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660,060 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)"IL - AD" Company

Payment record

Executed12.11.2021
Registered10.11.2021
Invoice24010051182021
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
Beneficiary"IL - AD" Company
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 660,060
Amount660,060 lekë
Invoice description1005118-A.K.U. lik shpenz mirembajtje mjete transporti, urdher prok nr 1662/3 dt 04.05.2021,ft of nr 1662/4 dt 04.05.21,njoft fit ref 94421-05-04-2021, ft nr 16/2021 dt 03.06.2021