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41,400 lekë

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

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice12310051132021
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryDionisi Dulaj
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 41,400
Amount41,400 lekë
Invoice description1005113 QTTB VLORE SHPENZIME PER ASISTENCE JURIDIK, KONTR NR. 55, DT. 26.02.2021, UP NR 07, DT. 19.02.2021, FAT NR 2/2021, DT. 15.12.2021, SUTIACION NR 02, DT. 15.12.2021