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298,200 lekë

Drejtoria e Bujqesise Tirane (3535)M E T A N I

Payment record

Executed29.12.2014
Registered28.12.2014
Invoice22310050352014
InstitutionDrejtoria e Bujqesise Tirane (3535) 1005035
BeneficiaryM E T A N I
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 298,200
Amount298,200 lekë
Invoice descriptionDRBBUMK Shpenzime per monitorimin e mbetjeve 2014 ,, UP 5 dt 02.05.14,PV dt 07.05.14/19.12.2014,,f.oft. dt 06.05.14,urdher i MBZHRAU NR 74/1 DT 15.03.13,Fat nr 173 dt 19.12.2014.seri 17646571

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS 17,280