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240 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed13.10.2021
Registered12.10.2021
Invoice10110051142021
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 240
Amount240 lekë
Invoice description1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik shpenz. uji, kontr.nr.350012, fat.fiskalizuar nr.2283 dt.06.10.2021 per muajin Shtator 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2021 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) AGRO - LEV 2 469,800