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959,880 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)OZZI GROUP SHPK

Payment record

Executed27.04.2023
Registered25.04.2023
Invoice4010051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryOZZI GROUP SHPK
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 959,880
Amount959,880 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenz.mirembajtje e mjeteve te punes, fat.fisk.nr.8 dt.04.04.2023, situacion nr.1 dt.04.04.2023, PV marrje dorezim dt.04.04.2023,njoftim fituesi dt.21.02.2023, kontr.nr.81 dt.15.03.2023