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107,520 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)KRIJON

Payment record

Executed14.12.2022
Registered12.12.2022
Invoice14010051142022
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryKRIJON
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 107,520
Amount107,520 lekë
Invoice description1005114 Q.T.T.Bujqesore Lushnje per sa lik.blerje materiale laboratorike (kite), fat.nr.1804 dt.23.11.2022, FH nr.22 dt.23.11.2022, PV marrje dorezim dt.23.11.2022, ur.prok.nr.27 dt.21.11.2022