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41,520 lekë

Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) → TATJANA DERVISHI

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice90 1005113 2014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 1005113
BeneficiaryTATJANA DERVISHI
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 41,520
Amount41,520 lekë
Invoice description1005113 Q T T B FAT 16.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2014 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE 1,294,245