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116,341 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333)COPIER COMPUTER CENTER

Payment record

Executed20.11.2017
Registered17.11.2017
Invoice6521410432017
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryCOPIER COMPUTER CENTER
BranchShkoder
Category Kancelari 116,341
Amount116,341 lekë
Invoice descriptionDrej e sherbimit bujqesor, kancelari, up nr 09 dt 11.10.2017 pv nr 5 dt 22.10.2017,fat nr 55400782 dt 23.10.2017 fh nr 25 dt 01.11.2017 pv dor dt 01.11.2017