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60,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)REAN 95

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice13410051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryREAN 95
BranchLushnje
Category Shpenzime per te tjera materiale dhe sherbime operative 60,000
Amount60,000 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime konsulence inxhinierike, fat.fisk.nr.82 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, kontr.nr.41 dt.10.02.2023