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683,592 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)BESA KONSTRUKSION

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice12510050012014
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryBESA KONSTRUKSION
BranchTirane
Category Sherbim per ngrohje 683,592
Amount683,592 lekë
Invoice descriptionMin Bujqesise Sherbim pjese kembimi , up.16 dt.21.01.14 kont.409/1 dt.21.01.14 kont.409/2 dt.21.01.14 sig.kont.0038268 dt.13.01.14 shtes kont.409/3 dt.23.01.14 urdher.409/4dt.13.01.14 pv.06.03.14 fat.22 dt.06.03.14 app 27.01.14 seri0141819