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49,555 lekë

Drejtoria e Bujqesise Lushnje (0922) → UNION BANK SHA

Payment record

Executed26.06.2018
Registered22.06.2018
Invoice6910050222018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryUNION BANK SHA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 49,555
Amount49,555 lekë
Invoice descriptionDrejtoria e Bujqesise Lushnje 1005022 pagese e operatoreve per vaksinime ( kunder dermatozes ) bazuar ne Urdher nr.412 dt.02.08.23016 te Ministrise se Bujqesise Zhv. Rural dhe Adm..te Ujrave,sipas pc.vb.perkaese dhe sipas listpagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2018 Drejtoria e Bujqesise Lushnje (0922) POSTA SHQIPTARE SH.A 1,935