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945,600 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)SI & CO COMPANY

Payment record

Executed14.05.2021
Registered11.05.2021
Invoice4710051122021
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiarySI & CO COMPANY
BranchKruje
Category Shpenzime per mirembajtjen e mjeteve te transportit 945,600
Amount945,600 lekë
Invoice description1005112- Q.T.T.B.Fushe Kruje Mirmbajtje mjete mekanike buqesore op nr 7 dt 04.03.2021 f ofert nr 128dt 04.03.2021 pv renditje dt 30.03.2021 lik i fat nr 2/2021 dt 30.04.2021 pv marrje ne dorezim nr 128/2 dt 30.04.2021