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117,840 lekë

Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737)BREGU COMPANY

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice10010051132025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryBREGU COMPANY
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 117,840
Amount117,840 lekë
Invoice description1005113 QTTB VLORE MATERIALE PER ZYRE UP BR 38 DT 18.09.2025 FAT NR 123 DT 07.11.2025 FH NR 42 DT 07.11.2025 PV I MARJES NE DOREZIM DT 07.11.2025