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50,257 lekë

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

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice1610051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 50,257
Amount50,257 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime energji elektrike, Kontr.Nr.F157061, sipas fat.nr.445299433 dt.31.01.2023