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4,600 lekë

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

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice19210051142025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryLUVA GROUP
BranchLushnje
Category Sherbime telefonike 4,600
Amount4,600 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.nr.346 dt.24.12.2025, kontr.nr.37 dt.04.02.2025