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3,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)LUVA GROUP

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice11510051142022
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryLUVA GROUP
BranchLushnje
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1005114 Q.T.T.Bujqesore Lushnje per sa lik. sherbim interneti per muajin Shtator 2022 sipas fat.fiskalizuar nr.180 dt.01.10.2022, kontr.39 dt.28.01.2022