Home Treasury Transactions

1,339,650 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)Arsiva Subashi

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice20310051122021
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryArsiva Subashi
BranchKruje
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1,339,650
Amount1,339,650 lekë
Invoice description1005112- Q.T.T.B.Fushe Kruje Blerje plehra kimik per ushqimin e tokes kontrata nr 798 prot dt 17.12.2021 up nr 65 dt 23.11.2021 lik i fat nr 9/2021 fhyrje nr 36 dt 21.12.2021