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390,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)A - G - S - Konfeks

Payment record

Executed29.07.2019
Registered25.07.2019
Invoice35610050012019
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryA - G - S - Konfeks
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 390,000
Amount390,000 lekë
Invoice descriptionMBZHR,602,Blerje materiale pastrimi per vitin 2019,memo 4293 d 28.5.19,UP 388 d 19.6.19,Ftes ofert 4293/2 d 19.6.19,PV dt 19.6.19,Tendet dt 20.06.2019,Njoft fit dt 27.06.2019,Urdh 388/1 dt 2.7.19,PV d 2.7.19,Fat 83 dt 2.7.19,FH 17 d 2.7.19