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119,040 lekë

Drejtoria e Bujqesise Vlore (3737)ALIRAJ & K sh.p.k.

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice26210050372017
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 119,040
Amount119,040 lekë
Invoice description1005037 DRBU SHPENZIME GROPOSJE GJEDHE TE NGORDHURA UPNR 142 DAT 07.12.2017 FAT NR 46329103 DAT 07.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2017 Drejtoria e Bujqesise Vlore (3737) ALKETA SHYTI. 26,800