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119,760 lekë

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

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice5510051122021
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiarySI & CO COMPANY
BranchKruje
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,760
Amount119,760 lekë
Invoice description1005112- Q.T.T.B.Fushe Kruje Mirmbajtje mjete godine kerkese nr 235/1 dt 20.04.2021 pv marrje ne dorezim fat nr 1/2021 fhyrje nr 3 dt 20.04.2021