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44,520 lekë

Drejtoria e Bujqesise Vlore (3737)NAZERI - 2000

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice21510050372017
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, TETOR 2017, KONTR NR. 314, DT. 31.03.2017, UPROK NR. 253, DT. 20.03.2017, FAT NR. 1792, DT. 31.10.2017, SERIA 54691548