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5,823 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice11310051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 5,823
Amount5,823 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime energji elektrike, Kontr.Nr.F157061, sipas fat.nr.456067054 dt.30.09.2023