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69,930 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)POL- FER

Payment record

Executed06.02.2024
Registered02.02.2024
Invoice710051142024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryPOL- FER
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 69,930
Amount69,930 lekë
Invoice description1005114 QTTB Lushnje per sa lik Blerje tava polisteroli, fat.fisk.nr.179 dt.23.01.2024, FH nr.1 dt.23.01.2024, PV marrje dorezim dt.23.01.2024, ur.prok.nr.2 dt.22.01.2024