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3,000 lekë

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

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice4710051142022
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 Prill 2022 sipas fat.fiskalizuar nr.98 dt.02.05.2022, kontr.39 dt.28.01.2022