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1,898,100 lekë

Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) → M. B. KURTI

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice3621020222017
InstitutionDrejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 2102022
BeneficiaryM. B. KURTI
BranchBerat
Category Shpenz. per rritjen e AQT - mjete te tjera 1,898,100 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,898,100 lekë
Invoice description2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 55 dt 24.09.2017,kontrata 4425 dt 06.10.2017, fatura 380 dt 26.10.2017,flete hyrja 28 dt 26.10.2017 blerje rimorkiatori

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2017 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) INTESA SANPAOLO BANK ALBANIA 28,842