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9,402 lekë

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

Payment record

Executed19.04.2019
Registered18.04.2019
Invoice2621150222019
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 9,402
Amount9,402 lekë
Invoice description2115022 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. Uje Mars 2019, fatura nr 603923, seria 232775411, kontrata 46082