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19,800 lekë

Drejtoria e Bujqesise Lushnje (0922)PERPARIM SARAÇI (L03712404Q)

Payment record

Executed09.10.2018
Registered04.10.2018
Invoice11210050222018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryPERPARIM SARAÇI (L03712404Q)
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 19,800
Amount19,800 lekë
Invoice descriptionDrejtoria e Bujqesise Lushnje 1005022 u.bl.nr.6 dt.04.07.2018 bl.materiale per analiza fat nr.03 seri 8524096, dt.04.10.2018, f. hyrje nr.19, dt.04.10.2018