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11,523 lekë

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

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice6910051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 11,523
Amount11,523 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime energji elektrike, Kontr.Nr.F157061, sipas fat.nr.450533355 dt.31.05.2023