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388,800 lekë

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

Payment record

Executed10.06.2020
Registered09.06.2020
Invoice4310051282020
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchShkoder
Category Shpenzime per prodhim dokumentacioni specifik 388,800
Amount388,800 lekë
Invoice descriptionAutoriteti Kombetar i ushqimit urdher nr 9/1 dt 27.02.2020,fat nr 87281116 dt 29.05.2020,fh nr 9 dt 29.05.2020,pv dt 29.05.2020 emael dt 27.05.2020