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178,296 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)KASTRATI

Payment record

Executed11.07.2023
Registered10.07.2023
Invoice7610051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryKASTRATI
BranchLushnje
Category Karburant dhe vaj 178,296
Amount178,296 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime blerje karburant, fat.fisk.nr.8797 dt.19.06.2023, FH nr.12 dt.19.06.2023, PV marrje dorezim dt.19.06.2023, njoftim fituesi dt.08.06.2023, kontr.nr.143 dt.15.06.2023