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49,680 lekë

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

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice6410051132020
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 AISITENCE JURIDIKE, UP NR. 01, DT. 15.01.2020, FAT NR. 30, DT. 29.06.2020, SERIA 35392830, SITUACION NR. 01, DT. 29.06.2020