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37,190 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice5310051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Udhetim i brendshem 37,190
Amount37,190 lekë
Invoice descriptionQTTB dieta shkurt nr.996prot dt.10.02.2014,mars nr.1727/1 prot dt.27.03.2014,prill nr.2347/1 prot dt.09.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2015 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME 4,740