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3,981,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)C.E.C GROUP

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice18810051122017
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryC.E.C GROUP
BranchKruje
Category Te tjera materiale dhe sherbime speciale 3,981,000
Amount3,981,000 lekë
Invoice description1005112 QTTB F KRUJE STUDIM FUSHOR PER MBLEDHJEN E TE DHENAVE TE 4500 NJESVE VRESHTI UP NR 40 DT 20.04.2017 KONTRATA NR 523 PROT DT 08.06.2017 PV MARRJE NE DOREZIM DT 13.11.2017 FATURA NR 135 NR SERIAL 43593185 FHYRJE NR 65 DT 13.11.2017