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108,000 lekë

Drejtoria e Bujqesise Lushnje (0922) → DARMISA

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice1810050222018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryDARMISA
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 108,000
Amount108,000 lekë
Invoice descriptionDrejtoria e Bujqesise Lushnje 1005022 blerje karta fermeri sipas fature nr.70195846 dt.26.02.2018 , f.hyrje nr.4 dt.26.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2018 Drejtoria e Bujqesise Lushnje (0922) UNION BANK SHA 297,480