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339,897 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)KASTRATI

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice10310051142022
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryKASTRATI
BranchLushnje
Category Karburant dhe vaj 339,897
Amount339,897 lekë
Invoice description1005114 Q.T.T.Bujqesore Lushnje per sa lik. shpenzime blerje karburant, fat.fisk.nr.4009 dt.08.09.2022, fh.nr.16 dt.08.09.2022, PV marrje dorezim dt.08.09.2022, kontr.nr.146/1 dt.24.09.202