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192 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice6521150222018
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 192
Amount192 lekë
Invoice description2115022 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Gj. Uje tetor, nentor, fatura nr 555030,564748, seria 232726516,232736234