Home Treasury Transactions

1,559,672 lekë

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

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice4610051132024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryDervish Myftaraj(L74815005E)
BranchVlore
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,559,672
Amount1,559,672 lekë
Invoice description3737 1005113 QTTB Vlore sherbime mirembajtje te zakonshme te pemeve frutore,ulishatve,vreshtave kont nr 66/1 dt 26.02.2024 up nr 1 dt 12.01.2024 FAT NR 17/2024 DT 14.08.2024 SIT NR 2 DT 25.07.2024 PV NR 1 DT 27.05.2024

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the invoice number repeats within an institution
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19.07.2024 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE 120,140