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245,554 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)ALTEC SHPK

Payment record

Executed07.01.2026
Registered23.12.2025
Invoice80710050012025
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryALTEC SHPK
BranchTirane
Category Sherbime te tjera 245,554
Amount245,554 lekë
Invoice descriptionMBZHR,602, Riparim dhe mirembajtje e godines MBZHR per vitin 2025, Vazhdim, Kontrate nr, 4155/4 dt 30.6.25, Urdher nr. 4795 dt 30.6.25, Situcion nr. 4 dt 9.12.25, PV verifikim dt 9.12.25, Fatur nr 163 dt 9.12.2025