Home Treasury Transactions

200,000 lekë

Drejtoria e Bujqesise Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice22510050352014
InstitutionDrejtoria e Bujqesise Tirane (3535) 1005035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 200,000
Amount200,000 lekë
Invoice descriptionDRB Paguar demshperblim ne blektori, VKM NR 408 dt 08.05..2014, shkrese Drejtorise Bujqesise Sektori veterinar Miratimi nr 33., dt 29..12.2014,. demshperblim te kafsheve te eleminuara ,liste pagese demshperblimesh dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A 7,500