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265 lekë

Agjencia e Sherbimeve Bujqesore (1111)ND.UJESJ-KANAL GJIROKASTER

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Executed20.03.2019
Registered19.03.2019
Invoice1821150222019
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 265
Amount265 lekë
Invoice description2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj.Uje Shkurt 2019, kontrata nr.46082, fatura nr. 585540,nr serie 232757027,dt.28.02.2019.