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702,433 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)KASTRATI

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice11010051142024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryKASTRATI
BranchLushnje
Category Karburant dhe vaj 702,433
Amount702,433 lekë
Invoice description1005114 QTTB Lushnje per sa lik Blerje karburant (nafte), fat.fisk.nr.33842 dt.18.10.2024, FH nr.16 dt.18.10.2024, PV marrje dorezim dt.18.10.2024, kontr.nr.215 dt.09.09.2024