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591,020 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → LILA / BERAT

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice6910051142013
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryLILA / BERAT
BranchLushnje
Category —
Amount591,020 lekë
Invoice descriptionQTTB lushnje lik fature plehra kimike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2013 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LILA / BERAT 591,020