Home Treasury Transactions

4,600 lekë

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

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice2110051142024
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.fisk.nr.44 dt.01.03.2024, kontr.nr.32 dt.25.01.2024