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99,960 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice11510051142019
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchLushnje
Category Materiale per funksionimin e pajisjeve te zyres 99,960
Amount99,960 lekë
Invoice description1005114 Q.T.T.B. Lushnje, Sa likujdim Blerje materiale per funksionimin e pajisjeve te zyrave sipas Urdher prok. nr.31 ,dt.31.10.2019, fat nr.1824, seri 83074871,dt.27.11.2019,f.hyrje nr.22,dt.27.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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