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388,800 lekë

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

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice9110051132019
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryDervish Myftaraj(L74815005E)
BranchVlore
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 388,800
Amount388,800 lekë
Invoice description1005113 QTTB BLERJE MATERIALE INVENTARI, VEGLA PUNE, KONTR NR. 26/7, DT. 04.02.2019, UP NR. 51, DT. 19.09.2019, FAT NR. 15, DT. 04.10.2019, SERIA 64006116, FH NR. 15, DT. 04.10.2019