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265 lekë

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

Payment record

Executed25.06.2018
Registered22.06.2018
Invoice3021150222018
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 265
Amount265 lekë
Invoice description2115022 Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore lik ujesjell fat 497131 dt 31.05.2018 nr ser 232668616 kontrat 46082