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17,280 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333)"ABCOM"

Payment record

Executed19.03.2018
Registered16.03.2018
Invoice1421410432018
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
Beneficiary"ABCOM"
BranchShkoder
Category Sherbime telefonike 17,280
Amount17,280 lekë
Invoice description2141043 Dr.Sherbimi Bujqesor dhe Pyjor, sherbim interneti, kontrate nr 21557 dt 30.01.2018, ft 255950347 dt 07.03.2018, urdher prokurimi nr 1 dt 24.01.2018, formular 5 dt 29.01.2018