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171,015 lekë

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

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice4310051142022
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 171,015
Amount171,015 lekë
Invoice description1005114 Q.T.T.Bujqesore Lushnje per sa lik. energji elektrike kontr.nr.F157061, fat.nr.432064104 dt.31.03.2022, per muajin Mars 2022