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108,000 lekë

Drejtoria Rajonale AKU Shkoder (3333)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed01.06.2020
Registered29.05.2020
Invoice3810051282020
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchShkoder
Category Shpenzime per prodhim dokumentacioni specifik 108,000
Amount108,000 lekë
Invoice descriptionAutoriteti kombetar ushqimit Shkoder shp per prodhim dpkum urdher nr 9 dt 25.03.2020,fat nr 87281092 fh nr 7,pv dt 05.05.2020 emael dt 26.05.2020 mfe