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8,210,635 lekë

Nd-ja Punetore Nr.1 (3535)GJELBERIMI 2000

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice13621011462023
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryGJELBERIMI 2000
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 8,210,635
Amount8,210,635 lekë
Invoice description2101146-DPPGjelb 2023-lik blerje plehra kimike ,furnitura veterinare etj kontrate vazhdim 366/17 dt 9.5.2022 ft 67 dt 19.6.2023 fh 2 dt 19.6.2023