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187,200 lekë

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

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice8610051132025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryBREGU COMPANY
BranchVlore
Category Te tjera materiale dhe sherbime speciale 187,200
Amount187,200 lekë
Invoice description1005113 QTTB VLORE BLERJE MATERIALE INVENTARI UP NR 40 DT 30.09.2025 FAT NR 111 DT 13.10.2025 FH NR 23 DT 13.10.2025 PV I MARJES NE DOREZIM 343 DT 13.10.2025