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49,680 lekë

Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737)Dionisi Dulaj

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice11810051132020
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryDionisi Dulaj
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 49,680
Amount49,680 lekë
Invoice description1005113 QTTB VLORE SHPENZIME PER ASISTENCE JURDIKE, KONTR NR. 30, DT. 20.01.2020, UP NR. 01, DT. 15.01.2020, FAT NR. 31, DT. 07.12.2020, SITUACION PERFUNDIMTAR DT.07.12.2020