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11,700,000 lekë

Universiteti Bujqesor (3535)RAFAELO 2002

Payment record

Executed25.11.2020
Registered12.11.2020
Invoice40710110412020
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryRAFAELO 2002
BranchTirane
Category Shpenz. per rritjen e AQT - autobuze 11,700,000
Amount11,700,000 lekë
Invoice descriptionUnivers.Bujqesor. bl autobuzi up 7 dt 29.7.2020 nj kontr APP 29.7.2020 kl operat 22.10.2020 njf 22.10.2020 kontr 1180/23 dt 29.10.2020 ft 340 dt 3.11.2020 ser 86959168 fh 32 dt 3.11.2020 pv md 3.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2020 Universiteti Bujqesor (3535) A&T 1,409,500