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28,485 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)EUROSIG SHA

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice14510051142022
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryEUROSIG SHA
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 28,485
Amount28,485 lekë
Invoice description1005114 Q.T.T.Bujqesore Lushnje per sa lik.Shpenzime siguracion mjeti Toyota me targa AA743DG, fat.fisk.nr.182791 dt.16.12.2022, ur.prok.nr.28 dt.15.12.2022