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135,360 lekë

Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737)ALVORA

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice5710051132020
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryALVORA
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 135,360
Amount135,360 lekë
Invoice description1005113 QTTB VLORE SHPENZIME PER MIREMBAJTJEN E GODINAVE, UP NR. 23, DT. 14.05.2020, FAT NR. 14, DT. 25.06.2020, SERIA 85357615, SITUACION DT. 25.06.2020