Home› Treasury Transactions

83,000 lekë

Qendra Lira (0202) → SOTIRAQ BIZHOTI

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice3321020222022
InstitutionQendra Lira (0202) 2102020
BeneficiarySOTIRAQ BIZHOTI
BranchBerat
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 83,000
Amount83,000 lekë
Invoice description2102020 qendra lira berat pagese urdher blerje nr 05 dt 12.04.2022 fatura 01/2022 date 22.04.2022 flete hyrja 7 dt 22.04.2022 pmd 22.04.2022 artikuj agro kulturore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) INTESA SANPAOLO BANK ALBANIA 72,929