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4,600 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)BANKA E TIRANES

Payment record

Executed21.08.2026
Registered18.08.2026
Invoice48110050012026
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryBANKA E TIRANES
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 4,600
Amount4,600 lekë
Invoice descriptionMBZHR,606,Rimbursim telefoni , Vendim 673 dt 2.9.20(i ndryshuar) shkresa nr1345 dt19.2.24, Nr fature 227135693 dt 4.5.26, Nr.4213347 dt 30.7.26 Listepagesa dt 17.8.26