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1,031,136 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → ''SARDO''

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice6121410432023
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
Beneficiary''SARDO''
BranchShkoder
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,031,136
Amount1,031,136 lekë
Invoice description2141043, mirembajtje skemes ujitese, kont ne vazhdim 265 dt 29.08.23, fat 36/2023 dt 15.10.23, sit dt 15.10.23, pv dt 15.10.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2023 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) KASTRATI 10,433,996