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107,500 lekë

Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202)Gentian Droboniku

Payment record

Executed21.11.2022
Registered17.11.2022
Invoice14821020222022
InstitutionDrejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 2102022
BeneficiaryGentian Droboniku
BranchBerat
Category Pjese kembimi, goma dhe bateri 107,500
Amount107,500 lekë
Invoice description2102022 dr.e adm te pyjeve berat pagese shkresa nr 1583/14 date 08.06.2022 kontrata nr 1583/13 date 07.06.2022, fatura nr.380, dt.19.09.2022, pmd dt.19.09.2022, fh nr.22, dt.19.09.2022, blerje pjese kembimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2022 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 83,411