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570,880 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)Auto - City

Payment record

Executed02.08.2023
Registered27.07.2023
Invoice40110050012023
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryAuto - City
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 570,880
Amount570,880 lekë
Invoice descriptionMBZHR,602,Paguar rregjistrimi ne panairin Food &Drink EXPO 2023,Memo 3028 dt 23.05.2023,Urdh 435 dt 24.07.2023,urdher 381 dt 26.06.2023,kont bashkepunimi nr 3028/1 dt 23.05.2023,raport dt 05.06.2023,Fature nr 258 dt 30.05.2023