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56,520 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)VIKTOR KOLA

Payment record

Executed25.08.2026
Registered18.08.2026
Invoice47110050012026
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryVIKTOR KOLA
Branch
Category Shpenzime per mirembajtjen e mjeteve te transportit 56,520
Amount56,520 lekë
Invoice descriptionMBZHR,602,Larje e autoveturave te MBZHR per muajin korrik 26, Vazhdim ,Kontrate nr.1170/7 dt9.3.26, Lista e larjes se makinave, Fature nr.81 dt.03.08.26