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89,888 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)KASTRATI

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice12210051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryKASTRATI
BranchLushnje
Category Karburant dhe vaj 89,888
Amount89,888 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime blerje karburant, fat.fisk.nr.16548 dt.14.11.2023, FH nr.18 dt.14.11.2023, PV marrje dorezim dt.14.11.2023, njoftim fituesi dt.08.06.2023, kontr.nr.143 dt.15.06.2023