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116,000 lekë

Burgu Kruje (0716) → FLORIFARMA

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice7310140042018
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryFLORIFARMA
BranchKruje
Category Ilaçe dhe materiale mjeksore 116,000
Amount116,000 lekë
Invoice description1014004 1014004-I.E.V.P KRUJE BLERJE ILACE DHE MATERJALE MJEKSORE UP NR 4 NR 911PROT FOFERT DT 15.05.2018 NJOFTIM FITUESI DT 17.05.2018 LIK I FAT NR A8835 NR SERIAL 256122849 DT 21.05.2018 F HYRJE NR 41 P-V PRITJE MALLI DT 21.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2018 Burgu Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340,660