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3,000 lekë

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

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice8410051142022
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 Korrik 2022 sipas fat.fiskalizuar nr.139 dt.02.08.2022, kontr.39 dt.28.01.2022