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249,850 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → KASTRATI

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice11410051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryKASTRATI
BranchLushnje
Category Karburant dhe vaj 249,850
Amount249,850 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime blerje karburant, fat.fisk.nr.14968 dt.12.10.2023, FH nr.16 dt.12.10.2023, PV marrje dorezim dt.12.10.2023, njoftim fituesi dt.08.06.2023, kontr.nr.143 dt.15.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2023 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LORENA SADIKU (L34117402M) 5,500