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173,808 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)AEE SERVICE

Payment record

Executed25.08.2026
Registered21.08.2026
Invoice50310050012026
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryAEE SERVICE
Branch
Category Shpenzime per mirembajtjen e mjeteve te transportit 173,808
Amount173,808 lekë
Invoice descriptionMBZHR,602,Riparim dhe mirembajtje autoveturah,(TR2415F),Vazh Kont 2581/3 dt 14.5.26,Urdher 563 dt 21.5.2026,Akt diag dt 29.7.26,Situac dt 29.7.26,Akt verif dt 29.7.26,PV dt 29.7.26,Certifik garanc dt 29.7.26,fat 298 dt 29.7.26