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8,500 lekë

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

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice410051142024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 8,500
Amount8,500 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E108308, fat.nr.459322568 dt.31.12.2023