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40,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333)TIM

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice11310051162024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) 1005116
BeneficiaryTIM
BranchShkoder
Category Materiale per funksionimin e pajisjeve speciale 40,000
Amount40,000 lekë
Invoice description1005116, QTTB Shkoder, Shpenzime mirembajtje rrjetij kompjuterik, tonera, etj, kerkese 23 dt 28.11.24, fat 479/2024 dt 28.11.24, pv 28 dt 28.11.24, fh 15 dt 28.11.24, ub 16 dt 28.11.24