Home Treasury Transactions

2,500 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)GRAMA/D

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice29010051122014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryGRAMA/D
BranchKruje
Category Shpenz. per rritjen e AQ - studime ose kerkime Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,500 lekë
Invoice descriptionSA LIK FAT NR 05446921 DT 23.12.2014 NGA QTTB F KRUJE