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601,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)GENTIAN KADIU

Payment record

Executed01.08.2024
Registered31.07.2024
Invoice9110051122024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryGENTIAN KADIU
BranchKruje
Category Shpenzime per mirembajtjen e mjeteve te transportit 601,000
Amount601,000 lekë
Invoice description2024-Q.T.T.B Fushë-Krujë Mirembajtje mjete transporti KR8417A AA489TV AA490TV up nr41 ftese per oferte nr 515 dt18.06.2024 pv marr dorezim fat nr 65 66 67 dt 16.07.2024