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637,200 lekë

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

Payment record

Executed28.09.2020
Registered23.09.2020
Invoice42410050012020
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 korrik 2020,vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 3738/1 dt 01.09.2020,raport korrik 2020 date 10.08.2020,PV dt 10.08.2020,Fature nr 932 date 10.08.2020/S89975772