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216,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)KRIJON

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice19010051142025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryKRIJON
BranchLushnje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 216,000
Amount216,000 lekë
Invoice description1005114 QTTB Lushnje per sa lik garanci obj.blerje pajisje analizator NIR per dritherat, PV marrje dorezim dt.16.12.2024, PV clirim garancie dt.18.12.2025, FH nr.20 dt.16.12.2024, kontr.nr.251 dt.30.10.2024