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265 lekë

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

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice2621150222018
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 265
Amount265 lekë
Invoice description2115022 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Uje prill 2018 fat 13 nr ser 484572