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87,900 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)DANELA TOLA

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice9810050012017
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryDANELA TOLA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 87,900
Amount87,900 lekë
Invoice descriptionMBZHRAU,602,Blerje dhurata per delegacionin pjesemarres ne Eurofish,Urdher prok nr 3/1 date 18.01.2017,oferte date 23.01.2017,oferte date 24.01.2017,fature nr 1 date 25.01.2017/s8829816,FH nr 1/1 date 25.01.2017,shkres nr 2976 dt11.04.2017