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119,520 lekë

Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) → "MUCA - 2006"

Payment record

Executed02.03.2020
Registered28.02.2020
Invoice2621020222020
InstitutionDrejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 2102022
Beneficiary"MUCA - 2006"
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,520
Amount119,520 lekë
Invoice description2102022 Dr e Bujqesise dhe Pyjeve Berat mirembajtje, riparim kanal kullues, prverbal dt 27.11.2019, prverbal rast emergjence formulari nr 4 dt 27.11.2019 fature nr 30 dt 27.11.2019 seri 37494880

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2020 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BANKA CREDINS 236,214