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226,800 lekë

Drejtoria e Bujqesise Vlore (3737)ANA 2001.

Payment record

Executed24.06.2014
Registered24.06.2014
Invoice119 1005037 2014
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryANA 2001.
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 226,800
Amount226,800 lekë
Invoice description1005037 DRBU MATERIALE ZYRE FAT NR 109DAT 11.06.2014