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91,647 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)KASTRATI

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice12710051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryKASTRATI
BranchLushnje
Category Karburant dhe vaj 91,647
Amount91,647 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime blerje karburant, fat.fisk.nr.16885 dt.22.11.2023, FH nr.19 dt.22.11.2023, PV marrje dorezim dt.22.11.2023, njoftim fituesi dt.08.06.2023, kontr.nr.143 dt.15.06.2023