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20,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)Zana Dervishi

Payment record

Executed11.07.2014
Registered10.07.2014
Invoice7610051142014
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryZana Dervishi
BranchLushnje
Category Shpenzime per pritje e percjellje 20,000
Amount20,000 lekë
Invoice description1005114 QTTB materiale fat.199 F.H.nr.12 dt.03.07.2014, u.prok.nr. 22 dt.02.06.2014