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613,200 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)DENISA BESHAJ

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice147510050012017
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryDENISA BESHAJ
BranchTirane
Category Sherbime te tjera 613,200
Amount613,200 lekë
Invoice descriptionMBZHR,paguar sherbime konference,memo dt 4.12.2017,UP nr 528 dt 05.12.2017,Ftese oferte 8885/1 dt 05.12.2017,PV 1 dt 5.12.2017,Tender i voget dt 07.12.2017,Njoftim fituesi dt 07.12.2017,Fature nr 8 dt 28.12.2017/s53468858