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21,360 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)KADIU

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice35610050012014
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryKADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 21,360
Amount21,360 lekë
Invoice descriptionMin.Bujqesise riparim automjete., TR 66-53-N, akt-verifikimi dt 11.11.2014, p.v.erb. marje dorezim dt 11..11.14, certifikate garancie dt 07.11.2014, fatnr 585 dt 11..11.2014.S. 15627618

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS 3,334,487