Home Treasury Transactions

468,000 lekë

Nd-ja Pastrim Gjelbrimit (1515)GJELBERIMI - SHPK

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice5121220062014
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryGJELBERIMI - SHPK
BranchKorçe
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ilaçe dhe materiale mjeksore 468,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount468,000 lekë
Invoice descriptionNDERM SHERBIM PUBLIKE BLERJE FARERA FIDANE E MATER MJEKESORE FAT NR 209-210 DAT 11.12.2013