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277,200 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)SPATHARA

Payment record

Executed11.07.2014
Registered11.07.2014
Invoice21310050012014
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiarySPATHARA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 277,200
Amount277,200 lekë
Invoice descriptionMin Bujqesise blerje mat elektrike UP. nr 241 dt 21.05.2014, f,ofert. 3592/1 dt 21.05.2014, nj.fit dt 05.06.2014, fat nr 11 dt 12.06.2014, seri 15022861 f.hyrje nr 10 dt 12.06.2014