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90,060 Albanian lekë

Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) → FIQIRI KAPO

Payment record

Executed25.11.2019
Registered22.11.2019
Invoice18921020222019
InstitutionDrejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 2102022
BeneficiaryFIQIRI KAPO
BranchBerat
Category Shpenzime per qiramarrje mjetesh transporti 90,060
Amount90,060 Albanian lekë
Invoice description2102022 drejtori e pyjeve dhe bujqesise berat, pagese qera likujdim fat nr 14 dt 18.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2019 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Gentian Droboniku 118,400