Home Treasury Transactions

20,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)LIBRARI DYRRAHU

Payment record

Executed29.12.2021
Registered21.12.2021
Invoice13210051142021
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryLIBRARI DYRRAHU
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 20,000
Amount20,000 lekë
Invoice description1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik. mirembajtje pajisje zyrash, fat.fiskalizuar nr.420 dt.06.12.2021, PV dt.06.12.2021, ur.prok.nr.25 dt.24.11.2021