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159,600 lekë

Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737)FRATELI

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice12310051132025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryFRATELI
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 159,600
Amount159,600 lekë
Invoice description1005113 QTTB VLORE SHPENZIME PER MIREMBAJTJE TE MJETEVE TE TRANSP UP NR 50 DT 11.12.2025 NJOF FIT 22.12.2025 FAT NR 50 DT 29.12.2025 SITUACION PUNIMESH 444/3 DT 29.12.2025