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52,800 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)BLEDAR TANDILI

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice18410051122022
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryBLEDAR TANDILI
BranchKruje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 52,800
Amount52,800 lekë
Invoice description1005112 Q.T.T.B Fushe Kruje Mirmbajtje kompjuterike kerkese nr715 prot pv marrje ne dorezim lik fat nr 18/2022 dt22.12.2022