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4,600 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)LUVA GROUP

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11410051142026
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryLUVA GROUP
Branch
Category Sherbime telefonike 4,600
Amount4,600 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.nr.214 dt.31.07.2026, kontr.nr.28 dt.04.02.2026