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63,600 lekë

Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333)TIM

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice3110051162023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) 1005116
BeneficiaryTIM
BranchShkoder
Category Materiale per funksionimin e pajisjeve speciale 63,600
Amount63,600 lekë
Invoice description1005116, QTTB Shkoder, tonera, shp per mirembajtje te rrjetit komp, kerkese e mirat nr 9 dt 28.04.2023, fat 151/2023 dt 28.04.2023, pv 16 dt 28.04.2023, fh 5 dt 28.04.2023