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10,214 lekë

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

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice2510051142024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 10,214
Amount10,214 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E108308, fat.nr.462115593 dt.29.2.2024