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549,045 lekë

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

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice14510051142015
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryKASTRATI
BranchLushnje
Category Karburant dhe vaj 549,045
Amount549,045 lekë
Invoice description1005114 Q.T.T.B LU. per sa lik. blerje gazoili,fat.nr.32 dt.10.12.2015 seria 24194682,kontr.dt.20.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LILA (J62903195J) 20,000