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561,120 lekë

Universiteti Bujqesor (3535)"GEGA CENTER GKG"

Payment record

Executed29.08.2018
Registered28.08.2018
Invoice43710110412018
InstitutionUniversiteti Bujqesor (3535) 1011041
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 561,120
Amount561,120 lekë
Invoice descriptionUnivers.Bujqesor. bl karburant proj FAO marev 1491 dt 14.9.2015 pl financ 1549 dt 23.9.2015 up 43 dt 21.5.2018 ftes 23.5.2018 kl perf 23.5.2018 ft 494 dt 23.5.2018 ser 58894378 fh 22 dt 23.5.2018 pv md 23.5.2018 shk 1861 dt 27.8.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2018 Universiteti Bujqesor (3535) UJËSJELLËS KANALIZIME TIRANË 11,640