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13,063 lekë

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

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice1610051142024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 13,063
Amount13,063 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime energji elektrike, kontr.nr.F157061, fat.nr.461431430 dt.31.01.2024