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63,000 lekë

Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202)Mobileri SALILLARI

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice4321020222025
InstitutionDrejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 2102022
BeneficiaryMobileri SALILLARI
BranchBerat
Category Shpenz. per rritjen e AQT - orendi zyre 63,000
Amount63,000 lekë
Invoice description2102022 dr adm. pyjeve berat pagese urdher blerje 7 dt 17.03.2025 fatura 3/2025 dt 17.03.2025 flete hyrja 16 dt 17.03.2025 pvmd 17.03.2025 orendi zyre