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269,412 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)KASTRATI

Payment record

Executed23.05.2023
Registered19.05.2023
Invoice5010051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryKASTRATI
BranchLushnje
Category Karburant dhe vaj 269,412
Amount269,412 lekë
Invoice description1005114 QTTB Lushnje per sa lik Blerje karburanti, fat.fisk.nr.5582 dt.25.04.2023, FH nr.9 dt.25.04.2023, PV marrje dorezim dt.25.04.2023, kontr.nr.146/1 dt.24.09.2020