Home Treasury Transactions

1,054,850 lekë

Drejtorita e Bujqesise Fier (0909)BANKA E TIRANES

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice17610160642016
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryBANKA E TIRANES
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1,054,850
Amount1,054,850 lekë
Invoice descriptionPAGESE VETERINERESH PRAKTIKE DREJT E BUJQ FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2016 Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A 40,160