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60,000 lekë

Drejtoria e Bujqesise Gjirokaster (1111)LORENC LAZO

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice6210050112015
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryLORENC LAZO
BranchGjirokaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000
Amount60,000 lekë
Invoice description1005011 DREJ E BUJQESISE GJIROKASTER. RIPARIM FOTOKOPJE, FAT NR.69 SERIA21137247, DT.04.06.2015.U.P NR 06, 02.06.2015.PROCES VERBAL I PROKURIMEVE ,FORMULARI NR 05.3-OFERTAT.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Drejtoria e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 15,312