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70,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)AMARA TRAVEL

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice12810051122022
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryAMARA TRAVEL
BranchKruje
Category Shpenzime per te tjera materiale dhe sherbime operative 70,000
Amount70,000 lekë
Invoice description1005112 Q.T.T.B Fushe Kruje Bileta udhetimi kerkese 548 prot dt 13.10.2022 lik fat nr 1115/2022 dt 14.10.2022