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49,500 lekë

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

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice12610051132022
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryDionisi Dulaj
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 49,500
Amount49,500 lekë
Invoice description3737 1005113 QTTB VLORE SHPENZIME PER ASISTENCE JURIDIKE, KONTR NR 49, DT. 16.02.2022, UP NR. 9, DT. 08.02.2022, FAT NR 14/2022, DT. 19.12.2022, SITUACION NR. 02, DT. 19.12.2022