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44,520 lekë

Drejtoria e Bujqesise Vlore (3737)NAZERI - 2000

Payment record

Executed08.09.2017
Registered07.09.2017
Invoice17210050372017
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryNAZERI - 2000
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 44,520
Amount44,520 lekë
Invoice description1005037 DRBU SHERBIM ROJE ME KAMERA 01-31 GUSHT 2017, KONTR. NR.314 , DT 31.03.2017, UP NR. 253, DT 20.03.2017, FAT. NR. 1437 DAT 31.08.2017 SERI 52251406