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120,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)FYBEK

Payment record

Executed30.01.2020
Registered29.01.2020
Invoice610051142020
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryFYBEK
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1005114 Q.T.T.B Lushnje, Sa likujdim Bl. tava polisteroli sipas urdh.prok. nr.2 dt. 23.01.2020, fat nr.29,seri 83279179,dt.28.01.2020, f.hyrje nr.1,dt.28.01.2020, PCV dt.28.01.2020