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932,052 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333)ROZAFA 94

Payment record

Executed30.10.2017
Registered27.10.2017
Invoice5721410432017
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryROZAFA 94
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 932,052
Amount932,052 lekë
Invoice descriptionDrej sherbt bujq Pyjor Pas Parce up nr 354 dt 19.07.2017,fnj k nr 7622/33 dt 19.07.2017,kvo r 355 dt 19.07.2017 njoftim nr 33 dt 21.08,shp e kon nr 36 dt 11.09.2017,kon 7622 dt 05.09.2017,fat 46868682,sit 04.10.2017,cer marr ,akt kol 09.10