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99,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)Ervis Ceca

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice12410051122025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryErvis Ceca
BranchKruje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,000
Amount99,000 lekë
Invoice description2025-Q.T.T.B Fushe Kruje Riparim rafte ( sherbim mobilerie) kerkese nr 774 dt 25.08.2025 fature nr 9/2025 dt 17.08.2025 p-v nr 774.1 dt 17.09.2025