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91,000 lekë

Drejtoria e Sherbimit (1134)Xhemal Kalemaj

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice2021430022020
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryXhemal Kalemaj
BranchTepelene
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 91,000
Amount91,000 lekë
Invoice descriptionherbicite up nr 2 dt 13.05.2020 , ft nr 7 dt 15.05.2020 Drejtoria e Sherbimit Memaliaj