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196,532 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice7221410432019
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime per honorare 196,532
Amount196,532 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 8 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) SONA 455,868