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145,642 lekë

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

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice510051142022
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 145,642
Amount145,642 lekë
Invoice description1005114 Q.T.T.Bujqesore Lushnje per sa lik. energji elektrike kontr.nr.F157061, fat.nr.427997662 dt.31.12.2021, per muajin dhjetor 2021