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120,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)SOL 2022

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice15110051142024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiarySOL 2022
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description1005114 QTTB Lushnje per sa lik Blerje materiale pastrimi, ndricimi, ngrohje, fat.fisk.nr.85379 dt.19.12.2024, FH nr.22 dt.19.12.2024, PV marrje dorezim dt.18.12.2024, PV ofertave, Ur.prok.nr.28 dt.11.12.2024