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169,899 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) → ADRIAN DEMA

Payment record

Executed11.08.2014
Registered08.08.2014
Invoice16610051122014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryADRIAN DEMA
BranchKruje
Category Sherbime te tjera 169,899
Amount169,899 lekë
Invoice descriptionSA LIK FAT NR 106 DT 29.07.2014 NGA QTTB F KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2014 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE 212,451