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70,200 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)Maren Lozi

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice18010051122025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryMaren Lozi
BranchKruje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 70,200
Amount70,200 lekë
Invoice description2025-Q.T.T.B Fushe Kruje Mirembajtje pajisje kompjuterike kerkese nr1150 dt03.12.2025 fature nr7/2025 p.v nr1050/1 dt11.12.2025