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3,000 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice14910051142023
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.225 dt.27.12.2023, ur.prok.nr.3 dt.12.01.2023, kontr.nr.18 dt.16.01.2023