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119,700 lekë

Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737)ALLIDAGU

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice10310051132024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryALLIDAGU
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,700
Amount119,700 lekë
Invoice description3737 1005113 QTTB Vlore SHPENZIME PER MIREMBAJTJE TE MJETEVE UP NR 61 DT 03.12.2024 FAT NR 1290 DT 18.12.2024 PV 393/6 DT 05.12.2024