Home Treasury Transactions

69,000 lekë

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

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice7621020222026
InstitutionDrejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 2102022
BeneficiaryMobileri SALILLARI
BranchBerat
Category Shpenz. per rritjen e AQT - orendi zyre 69,000
Amount69,000 lekë
Invoice description2102022 dr e bujqesise e adm. pyjeve berat pagese urdher blerje 10 dt 27.04.2026 fatura 2/2026 dt 27.04.2026 flete hyrja 20 dt 27.04.2026 pvmd 27.04.2026 orendi zyra