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6,686 lekë

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

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice1710051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 6,686
Amount6,686 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime energji elektrike, Kontr.Nr.F108308, sipas fat.nr.444593362 dt.31.01.2023