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15,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)F.K.T.

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice11610051142019
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryF.K.T.
BranchLushnje
Category Shpenzime per te tjera materiale dhe sherbime operative 15,000
Amount15,000 lekë
Invoice description1005114 Q.T.T.B Lushnje, Sa likujdim shpz reklame ne TV Apollon sipas urdh.bl. dt. 22.11.2019, fat nr.49,seri 58190149,dt.22.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) AGRO BLEND 99,750