Home Treasury Transactions

784,057 lekë

Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737)Dervish Myftaraj(L74815005E)

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice127110051132022
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryDervish Myftaraj(L74815005E)
BranchVlore
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 784,057
Amount784,057 lekë
Invoice description3737 1005113 QTTB VLORE SHP PER MIREMBAJTJEN E ZAKONSHME TE ULLISHTEVE , VRESHTAVE, KONTR DT. 17.02.2022, FAT NR. 27/2022, DT. 22.12.2022, SITUACION DT. 10.12.2022 , UP NR. 1, DT. 14.12.2021