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218,400 lekë

Drejtoria e Bujqesise Lezhe (2020)NIRUPA

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice5510050202018
InstitutionDrejtoria e Bujqesise Lezhe (2020) 1005020
BeneficiaryNIRUPA
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 218,400
Amount218,400 lekë
Invoice descriptionDREJT.E BUJQESISE LEZHE LIK FAT.20 DT.24.04.2018,UPROK NR.9 DT.10.04.2018,FTE PER OF NR.584 DT.10.04.2018,NJOF FITUES 670DT.24.04.2018,KONTR.671 DT.24.04.2018,PROC VERB DT.24.04.18,FHYRJE 6 DT.24.4.18 MATER PASTRIMI