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11,280 lekë

Drejtorita e Bujqesise Fier (0909)NAZERI - 2000

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice2610160272017
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryNAZERI - 2000
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 11,280
Amount11,280 lekë
Invoice descriptionROJE OBJEKJTI SHKURT 2017 DREJT E BUJQ FIER FAT 43651893 DT 28/02/2017 KNTR DT 30/01/2017

Others with the same invoice number

the invoice number repeats within an institution
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26.01.2017 Komisariati i Policise Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) 145,360