Home Treasury Transactions

133,929 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)KASTRATI

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice13110051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryKASTRATI
BranchLushnje
Category Karburant dhe vaj 133,929
Amount133,929 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime blerje karburant, fat.fisk.nr.17533 dt.04.12.2023, FH nr.20 dt.04.12.2023, PV marrje dorezim dt.04.12.2023, njoftim fituesi dt.08.06.2023, kontr.nr.143 dt.15.06.2023