Home Treasury Transactions

143,000 lekë

Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202)VELLEZERIT KUKA

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice15021020012024
InstitutionDrejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 2102022
BeneficiaryVELLEZERIT KUKA
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 143,000
Amount143,000 lekë
Invoice description2102022 dr. e pyjeve berat pagese kontrata 306 dt 12.2022 akt kolaudimi 360/3 05.12.2022 proces verbal marjes dorezim 01.10.2024 certifikat e marrjes dorez 01.10.2024 clirim garanci rikostruk kanal ujites lapardha

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2024 Bashkia Berat (0202) Ante-Group 4,708,510