Home Treasury Transactions

537,600 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333)BORIS 2019

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice5621410432022
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 537,600
Amount537,600 lekë
Invoice description2141043, Dr.sherb bujqesore dhe pyjore mirembajtje ambjente zyre, up 4 dt 18.07.2022, ftes per ofert 177 prot dt 29.07.2022, klas perf dt 01.08.2022, njoft fit dt 01.08.2022, fat 81/2022 dt 29.09.2022, sit dt 29.09.2022, pv md dt 29.09.2022