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499,920 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)"IL - AD" Company

Payment record

Executed18.06.2021
Registered15.06.2021
Invoice5010051142021
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
Beneficiary"IL - AD" Company
BranchLushnje
Category Shpenzime per mirembajtjen e mjeteve te transportit 499,920
Amount499,920 lekë
Invoice description1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik pjese kembimi, mirembajtje makineri e mjete transporti, fat.fiskalizuar nr.14 dt.31.05.2021, fh.nr.7 dt.31.05.2021, PV marrje dorez.dt.31.05.2021,ur.prok.nr.07 dt.13.04.21,kontr.nr.85 dt.10.05.2021