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80,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)LORENA SADIKU (L34117402M)

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice12410051142020
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryLORENA SADIKU (L34117402M)
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000
Amount80,000 lekë
Invoice description1005114 Q.T.T.B Lushnje, per sa lik. Blerje materiale pastrimi, fat.nr.s 94234701 dt.18.12.2020, fh.nr.29 dt.18.12.2020, PV marrje dorez.dt.18.12.2020, ur.prok.nr.31 dt.15.12.2020