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6,787 lekë

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

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice3510051142024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 6,787
Amount6,787 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E108308, fat.nr.463422313 dt.31.03.2024