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200,000 lekë

Drejtoria e Bujqesise Lushnje (0922) → KLINIKA NERTILA

Payment record

Executed08.08.2014
Registered05.08.2014
Invoice4110050222014
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryKLINIKA NERTILA
BranchLushnje
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 200,000
Amount200,000 lekë
Invoice descriptionDREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.LUFTIM KARKALECI ZONA LUSHNJE SIPAS KONTR.DATE.16.07.2014 DHE DOKUMENTAC.PERKATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Drejtoria e Bujqesise Lushnje (0922) DEGA E TATIMEVE LUSHNJE 157,877