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240,900 lekë

Universiteti Bujqesor (3535)AGRO-KORANI

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice42310110412024
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryAGRO-KORANI
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 240,900
Amount240,900 lekë
Invoice description1011041,UBT-Pagese furnitura veterinare,UP 15 dt 12.8.24,ftes of 24.9.24,njof fit 2743/1dt1.10.24,kontrate 2743/4 dt 9.10.24,pvmd 2743/11 dt 14.10.24,fat 1115 dt 14.10.24,fh 40 dt 14.10.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2024 Universiteti Bujqesor (3535) DREJTORIA E PERGJ E DOGANAVE 85,891