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135,360 lekë

Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202)SI & CO COMPANY

Payment record

Executed13.12.2016
Registered12.12.2016
Invoice8321020222016
InstitutionDrejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 2102022
BeneficiarySI & CO COMPANY
BranchBerat
Category Shpenzime te tjera transporti 135,360
Amount135,360 lekë
Invoice descriptiondrejtoria e buqesise,administrimit te pyjeve berat likujdim urdher-prokurimi 15 dt 17.10.2016;proces-verbal 28.10.2016 fatuea 15 dt 28.10.2016 seria 35953515 flete-hyrja 12 dt 28.10.2016 mirrembajtje mjete transporti