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234,990 lekë

Drejtoria e Bujqesise Shkoder (3333)Lulzim Ahmetaga (L66402009I)

Payment record

Executed23.08.2017
Registered22.08.2017
Invoice7510050332017
InstitutionDrejtoria e Bujqesise Shkoder (3333) 1005033
BeneficiaryLulzim Ahmetaga (L66402009I)
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 234,990
Amount234,990 lekë
Invoice descriptionDREJTORIA BUJQESISE,ripa kompj,printeri e fotokop,up 332,dt 30.6.17, ven anull n367,dt 18.7.17,up369,dt 19.7.17,vend anull 403,dt 1.8.17,proc per mos realizim proc dt 2.8.17,ft 11914195,11914196/11914197,dt 8.8.17,sit, dhe pvmd dt 8.8.2017