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11,325 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)DEDJA.

Payment record

Executed13.09.2017
Registered12.09.2017
Invoice13510051122017
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryDEDJA.
BranchKruje
Category Shpenzime per mirembajtjen e mjeteve te transportit 11,325
Amount11,325 lekë
Invoice description1005112 QTTB F KRUJE SA LIK MIRMBAJTJE MJETE TRANSPORTI AGREGAT BUQESOR UP NR 85 DT 31.08.2017 PV I NDODHJET SE NDARJES DT 31.08.2017PV I RASTEVE TE EMERGJENCES NR 700 DT 31.08.2017 FAT NR 04 NR SERIAL 10334504 FHYRJE NR 43DT 31.08.2017