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94,800 lekë

Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737)ADASTRA

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice3710051132015
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryADASTRA
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 94,800
Amount94,800 lekë
Invoice description1005113 Q T T B BOJE PRINTERI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRENAR CANI 420,000