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32,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)SALI ELEKTRIK SHPK

Payment record

Executed11.07.2014
Registered09.07.2014
Invoice8010051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiarySALI ELEKTRIK SHPK
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 32,000
Amount32,000 lekë
Invoice description1005114 QTTB materiale fat.107338940,F.H.nr.14 dt.07.07.2014, u.prok.nr.26 dt.23.06.2014