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946,560 lekë

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

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice7410051122026
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiarySI - CO COMPANY
BranchKruje
Category Shpenzime per mirembajtjen e mjeteve te transportit 946,560
Amount946,560 lekë
Invoice description2026-Q.T.T.B-Fushe.Kruje Mirembajtje mjete mekanike Bujqesore up nr19 ftese per ofert nr399 dt04.05.2026 pv per renditje dt14.05.2026 lik fat nr 25/2026 pv marr dorez dt15.06.2026