Home Treasury Transactions

83,000 lekë

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

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice22610051122017
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryAGIM SALA
BranchKruje
Category Kosto e trajnimit dhe seminareve 83,000
Amount83,000 lekë
Invoice description1005112 QTTB F KRUJE SA LIK shp organizim konference sipas urdh prok nr 119 dt 7.12.2017 proc verb dt 11.12.2017.fat nr 10028028 dt 12.12.2017