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50,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)Mimoza Koroveshi

Payment record

Executed14.12.2021
Registered07.12.2021
Invoice11910051142021
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryMimoza Koroveshi
BranchLushnje
Category Shpenzime per te tjera materiale dhe sherbime operative 50,000
Amount50,000 lekë
Invoice description1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik Konsulence inxhinierike, fat.fiskalizuar nr.2 dt.06.12.2021, PV sherbimi dt.06.12.2021, ur.prok.nr.26 dt.23.11.2021