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249,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)ADRIAN DEMA

Payment record

Executed30.07.2014
Registered29.07.2014
Invoice8910051142014.
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryADRIAN DEMA
BranchLushnje
Category Sherbime te tjera 249,000
Amount249,000 lekë
Invoice description1005114 QTTB korrje gruri fat.96 dt.01.07.2014, u.prok.nr.24 dt.13.06.2014