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543,823 lekë

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

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice6310051142014.
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryKASTRATI SHA
BranchLushnje
Category Karburant dhe vaj 543,823
Amount543,823 lekë
Invoice description1005114 QTTB matriale blerje gazoil fat. 50 dt.09.06.2014,seria 14807450,kontr.dt.09.06.2014