Home Treasury Transactions

28,485 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice18810051142025
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 QTTB Lushnje per sa lik Siguracion mjeti per vitin 2025, fat.nr.230480 dt.12.12.2025, PV marrje dorezim dt.12.12.2025, police sigurimi, ur.prok.nr.34 dt.05.12.2025