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434 lekë

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

Payment record

Executed13.09.2018
Registered12.09.2018
Invoice502 1150222018
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 434
Amount434 lekë
Invoice description2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Gj LIK UJESJLL FAT 232696463 DT 31.08.2018 KONTRAT 46082