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10,026 lekë

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

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice510051142024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 10,026
Amount10,026 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime energji elektrike, kontr.nr.F157061, fat.nr.459951614 dt.31.12.2023