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20,000 lekë

Drejtoria e Bujqesise Vlore (3737)6+1 VLORA

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice10110050372018
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
Beneficiary6+1 VLORA
BranchVlore
Category Sherbime te printimit dhe publikimit 20,000
Amount20,000 lekë
Invoice description1005037 DRBU SHPEZNIME PER SHERBIM TELEVIZIV, UP NR. 59, DT. 18.04.2018, FAT NR. 115, DT. 18.04.2018, SERIA 9696691