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100,000 lekë

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

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice20810051122023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryBLEDAR TANDILI
BranchKruje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 100,000
Amount100,000 lekë
Invoice description2023-Q.T.T.B Fushe Kruje Mirmbajtje paisje kompjuterike kerkese nr 1002 prot dt 26.12.2023 fature nr 65/2023 dt 26.12.2023 pv marrje ne dorezim dt 27.12.2023