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99,600 lekë

Drejtoria e Bujqesise Vlore (3737)ANA 2001.

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice12210050372015
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryANA 2001.
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 99,600
Amount99,600 lekë
Invoice description1005037 DRBU DOKUMENTE FAT NR 17829885 DAT 16.06.2015