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155,400 lekë

Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737)GLAMA

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice7410051132024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryGLAMA
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 155,400
Amount155,400 lekë
Invoice description3737 1005113 QTTB Vlore shpenzime per mirembajtjen e tabelave treguese,up nr 47 dt 19.09.2024 fat nr 38/2024 dt 08.10.2024 fh nr 12 dt 08.10.2024 pv i marjes ne dorezim dt 08.10.2024 nj fituesi dt 07.10.2024