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111,600 lekë

Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737)PASHAJ JP

Payment record

Executed18.10.2022
Registered17.10.2022
Invoice10610051132022
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryPASHAJ JP
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 111,600
Amount111,600 lekë
Invoice description3737 1005113 QTTB VLORE 1005113 QTTB VLORE AKTIVITET KONFERENCE WORKSHOP KONT NR 76/1 DT 07.03.2022, UP NR. 11, DT. 01.03.2022, FAT NR 56/2022, DT. 26.09.2022, SITUACION NR 1, DT. 16.05.2022