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183,924 lekë

Drejtoria e Bujqesise Lushnje (0922)GURTEN

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice6210050222014
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryGURTEN
BranchLushnje
Category Blerje dokumentacioni 183,924
Amount183,924 lekë
Invoice descriptionDREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.BL.BLLOQE CERTIFIKATA FITOSANITARE