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106,800 lekë

Agjencia e Sherbimeve Bujqesore (1111)VELLEZERIT AGALLIU / M

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice2921150222019
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryVELLEZERIT AGALLIU / M
BranchGjirokaster
Category Karburant dhe vaj 106,800
Amount106,800 lekë
Invoice description2115022 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. blerje vaj,alkol,antifrize, fatura nr 619 dt 06.05.2019nr serial 73967619, fh nr 5 dt 06.05.2019 , up nr 05 dt 26.04.2019