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114,000 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)SAKULI

Payment record

Executed19.10.2018
Registered18.10.2018
Invoice16510051182018
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiarySAKULI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 114,000
Amount114,000 lekë
Invoice description1005118-A.K.U. Tirane 602-sherbim printim banerash per platformen e bashkeqeverisjes,fat nr 1146 sr 67431696 dt 5.10.2018,f.hyrje nr 12 dt 5.10.18,u-p nr 22 dt 3.10.18,akt-marrje dorrezim nr 6638/3 dt 5.10.18