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1,137,720 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)PROQUAL

Payment record

Executed30.07.2015
Registered16.07.2015
Invoice7510051142015
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryPROQUAL
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,137,720 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,137,720 lekë
Invoice description1005114 Q.T.T.B LU. per sa lik.blerje agregate bujqesore fat.nr.48 dt.01.07.2015 seria 23250401,ur.prok.nr.45 prot. dt.12.03.2015