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6,769 lekë

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

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice13510051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 6,769
Amount6,769 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime energji elektrike, Kontr.Nr.F157061, sipas fat.nr.458691471 dt.30.11.2023