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182,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)FYBEK

Payment record

Executed21.02.2019
Registered19.02.2019
Invoice1310051142019
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryFYBEK
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 182,000
Amount182,000 lekë
Invoice description1005114 Q.T.T.B. Lushnje, Sa likujdim Blerje tava polisteroli sipas Urdher prok. nr.2,dt.08.02.2019, fat nr.72, seri 73142622, dt.14.02.2019,f.hyrje nr.02,dt.14.02.2019, pcv. dt.14.02.2019