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107,520 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)KRIJON

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice9410051142024
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 QTTB Lushnje per sa lik Blerje materiale laboratorike (kite), fat.fisk.nr.1309 dt.18.09.2024, FH nr.13 dt.18.09.2024, PV marrje dorezim dt.18.09.2024, PV ofertave, ur.prok.nr.18 dt.16.09.2024