Home Treasury Transactions

1,078,993 lekë

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

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice8210051132024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryDervish Myftaraj(L74815005E)
BranchVlore
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,078,993
Amount1,078,993 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 21/2024 DT 24.10.2024 SIT NR 3 DT18.10.2024 PV NR 3 DT 18.10.2024