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218,112 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)ALTEC SHPK

Payment record

Executed05.11.2025
Registered29.10.2025
Invoice70610050012025
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryALTEC SHPK
BranchTirane
Category Sherbime te tjera 218,112
Amount218,112 lekë
Invoice descriptionMBZHR, 602, Riparim dhe mirembajtje e godines se MBZHR, viti 2025, Vazhdim Kontrate nr, 4155/4 dt 30.6.25, Urdher nr. 4795 dt 30.6.25, Situacion nr, 3 dt 8.10.25, Proces verbal dt 8.10.25, Fatura nr.128 dt 8.10.25