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175,987 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)KASTRATI

Payment record

Executed07.08.2023
Registered03.08.2023
Invoice8410051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryKASTRATI
BranchLushnje
Category Karburant dhe vaj 175,987
Amount175,987 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime blerje karburant, fat.fisk.nr.10714 dt.25.07.2023, FH nr.15 dt.25.07.2023, PV marrje dorezim dt.25.07.2023, njoftim fituesi dt.08.06.2023, kontr.nr.143 dt.15.06.2023