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5,000 lekë

Drejtoria e Bujqesise Tirane (3535)BANKA CREDINS

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice5810050352018
InstitutionDrejtoria e Bujqesise Tirane (3535) 1005035
BeneficiaryBANKA CREDINS
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,000
Amount5,000 lekë
Invoice description1005035-Drejtoria Bujqesise Tirane,602- blerje materiale per linjen e internetit, p.verb emergjence dt 23-24.02.2018,fat nr 18/19 dt 23-24.02.2018.sr 59045510/59045511,,f.hyrje nr 3-5 dt 24.02.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2018 Drejtoria e Bujqesise Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 9,256