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43,360 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → VASIL THOMAI / LUSHNJE

Payment record

Executed17.07.2014
Registered14.07.2014
Invoice8610051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryVASIL THOMAI / LUSHNJE
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 43,360
Amount43,360 lekë
Invoice description1005114 QTTB materiale fat.nr.17 seria 6238028 dt.11.07.2014, u.prok.nr.25 dt.23.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2014 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) CEZ SHPERNDARJE 53,486