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82,500 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)AGIM SALA

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice19010051122021
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryAGIM SALA
BranchKruje
Category Shpenzime per te tjera materiale dhe sherbime operative 82,500
Amount82,500 lekë
Invoice description1005112- Q.T.T.B.Fushe Kruje Organizim seminari studim kripezimi kerkese nr 770/1 dt 09.12.2021 fat nr 2/2021 situacion dt 12.12.2021