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119,980 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)Mario Xhumari

Payment record

Executed30.06.2025
Registered27.06.2025
Invoice8010051142025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryMario Xhumari
BranchLushnje
Category Shpenzime per pritje e percjellje 119,980
Amount119,980 lekë
Invoice description1005114 QTTB Lushnje per sa lik Shpenz.pritje percjellje, fat.nr.2 dt.23.06.2025, situacion sherbimi dt.23.06.2025, PV marrje dorezim dt.23.06.2025, programi aktivitetit, ur.prok.nr.19 dt.11.06.2025