A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

93,360 Albanian lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) → NATASHA VASKA

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice5210051122015
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryNATASHA VASKA
BranchKruje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,360
Amount93,360 Albanian lekë
Invoice descriptionsa lik fat nr 14719214 dt 27.04.2015 nga qttb f kruje