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145,500 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)UNLIMITED TRAVEL

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice16110051122023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryUNLIMITED TRAVEL
BranchKruje
Category Shpenzime per te tjera materiale dhe sherbime operative 145,500
Amount145,500 lekë
Invoice description2023-Q.T.T.B Fushe Kruje Bileta udhetimi per transport ajror nderkombetar autorizim nr5596/7 dt31.10.2023 UP nr 865 ftese per oferte 866 pv 868 per argumentim e spec teknike dt 01.11.2023 lik fat nr 912/2023 dt02.11.2023