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106,666 lekë

Drejtoria e Bujqesise Lushnje (0922)ENEIDA - V

Payment record

Executed04.09.2015
Registered02.09.2015
Invoice7110050222015
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryENEIDA - V
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa administrative 106,666
Amount106,666 lekë
Invoice descriptionDREJT.BUJQESISE 1005022 SA XH.PER LIK.SUPERVIZION PER RISTRUKT.AMBIENTESH SIPAS FAT.NR.27,DT.06.08.2015, KONT. NR.47/1, DT.15.04.2015