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98,400 lekë

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

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice18810051122024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryBLEDAR TANDILI
BranchKruje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,400
Amount98,400 lekë
Invoice description2024-Q.T.T.B Fushë-Krujë Miremabjtje pajisje kompjuterike kerkese nr1071/1 dt19.12.2024 fat nr48/2024 dt24.12.2024 pv nr1099 marr dorez dt26.12.2024