Home Treasury Transactions

119,993 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)FYBEK

Payment record

Executed16.12.2021
Registered10.12.2021
Invoice12310051142021
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryFYBEK
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 119,993
Amount119,993 lekë
Invoice description1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik blerje tava polisteroli (bikerina), fat.fiskalizuar nr.354 dt.29.11.2021, fh.nr.15 dt.29.11.2021, PV marrje dorezim dt.29.11.2021, ur.prok.nr.17/1 dt.13.11.2021