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8,455 lekë

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

Payment record

Executed29.08.2019
Registered28.08.2019
Invoice5021150222019
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 8,455
Amount8,455 lekë
Invoice description2115022 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. uje korrik 2019, fatura nr 645073, nr serial 232816561, kontrata nr 46082