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122,400 lekë

Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)ZAMIR STOJKU

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice20810051122017
InstitutionQendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1005112
BeneficiaryZAMIR STOJKU
BranchKruje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 122,400
Amount122,400 lekë
Invoice description1005112 QTTB F KRUJE SA LIK shpenz gazi sipas urdh prok nr 110dt 21.12.17ftese oferte nr 896 dt 21.11.2017 njoft fit dt 21.11.2017. fature nr 54094045 dt 7.12.2017 flete hyrje nr 74 dt 7.12.2017