Home Treasury Transactions

47,640 lekë

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

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice9010051132023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryDervish Myftaraj(L74815005E)
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 47,640
Amount47,640 lekë
Invoice description3737 1005113 QTTB VLORE SHPENZIME PER MIREMBAJTJEN E GODINAVE UP NR 97 DT 11.10.2023 FAT NR 22/2023 DT 13.12.2023 PV MARRJES NE DOREZIM DT 13.12.2023