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509,097 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → ALPEN PULITO

Payment record

Executed15.11.2016
Registered14.11.2016
Invoice2521410432016
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryALPEN PULITO
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 509,097
Amount509,097 lekë
Invoice description2141043 Dr.Sherbimeve Bujqesore dhe Pyjore,sherbimshfrytztepyjeve z.Pult,up nr6 dt 13.09.16, fts pe of nr 145 dt 13.09.16,rend perf APP 20.09.16, nj. fit dt 20.09.16 ft seri 28517515, situa dt 03.11.2016 procesverb marrje dorzimdt 03.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2016 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BANKA SOCIETE GENERALE ALBANIA 38,541