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637,200 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION

Payment record

Executed18.05.2020
Registered11.05.2020
Invoice19010050012020
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Sherbime te tjera 637,200
Amount637,200 lekë
Invoice descriptionMBZHR,602,Mirembajtje e sistemit Ruda per muajin shkurt 2020,vazhdim kontrate nr 2387 dt 07.05.2019,Shkresa nr 2387/2 dt 22.04.2020,Raport per muajin shkurt 2020 nr 1467 dt 09.03.2020,PV date 16.04.2020,fature nr 333 dt 9.03.2020/s87189473