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53,400 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → KRIJON

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice7910051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryKRIJON
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 53,400
Amount53,400 lekë
Invoice description1005114 QTTB materiale fat.14267,F.H. nr.13 dt.03.07.2014, u.prok.nr.28 dt.23.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2015 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME 4,740