Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → RROKU GUEST
| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 7221410432023 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | RROKU GUEST |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje mjetesh transporti 720,000 |
| Amount | 720,000 Albanian lekë |
| Invoice description | 2141043, up 3 dt 6.6.23, fo 171 dt 6.6.23, kp dt 15.06.23, njoft fit dt 16.06.23, kont 199 dt 29.06.23, fat 33/2023 dt 13.12.23, sit dt 13.12.23, pv dt 13.12.23 |