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7,800 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)SKY NET SERVICES

Payment record

Executed27.04.2016
Registered26.04.2016
Invoice11710050012016
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiarySKY NET SERVICES
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 7,800
Amount7,800 lekë
Invoice descriptionMBZHRAU,602,Çdoganim per farerat e dhena falas per QTTB Korce urdher nr 150 dt 01.03.2016, fature nr 424 dt 03.03.2016 s/29668454