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3,000 lekë

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

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice11810051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryLUVA GROUP
BranchLushnje
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.186 dt.01.11.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023