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87,348 Albanian lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → BANKA E TIRANES

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice7321410432019
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shpenzime per honorare 87,348
Amount87,348 Albanian lekë
Invoice description2141043 Drejt Sher Bujqesore,pagese honorare per shuarje zjarri, ub 349 dt 11.11.2019, relacion 11.11.2019, bordero nentor 2019 per 4 persona, buxhet 2019 fishe po4260.01a2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2019 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BLINISHTA 647,585