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359,856 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)TETEA

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice9310051142025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryTETEA
BranchLushnje
Category Sherbime te tjera 359,856
Amount359,856 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenz.korrje dhe transport gruri, fat.nr.41 dt.04.07.2025, situacion sherbimi dt.03.07.2025, PV marrje dorezim dt.04.07.2025, kontr.nr.124 dt.23.06.2025