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3,000 lekë

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

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice13810051142022
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 Nentor 2022 sipas fat.fiskalizuar nr.219 dt.03.12.2022, kontr.39 dt.28.01.2022