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7,560,000 lekë

Universiteti Bujqesor (3535) → KAJMAKU

Payment record

Executed29.08.2018
Registered28.08.2018
Invoice43510110412018
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryKAJMAKU
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 7,560,000
Amount7,560,000 lekë
Invoice descriptionUnivers.Bujqesor. bl plehra kimike pesticide up 3 dt 10.4.2018 kl perf 21.5.2018 njf 21.5.2018 nj konttr APP 10.4.2018 kontr 696/10 dt 25.5.2018 ft 29 dt 13.7.2018 ser 548896633 fh 32 dt 13.7.2018 pv md 13.7.2018 shk 1869 dt 28.8.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2018 Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340