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14,400 lekë

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

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice13610051142017
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryLUVA GROUP
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 14,400
Amount14,400 lekë
Invoice description1005114 Q.T.T.B. LU.per sa lik. Mirembajtje e pajisjeve te zyrave sipas Urdh.prok nr.35, Dt.15.12.2017, Fat. nr.203,seri 30767203, dt.22.12.2017, form nr.5, dt.22.12.2017