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64,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)DHIMITER VASI (K81310021J)

Payment record

Executed18.06.2026
Registered16.06.2026
Invoice32910050012026
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 64,000
Amount64,000 lekë
Invoice descriptionMBZHR,602,Blerje kartvizita, Memo nr.3857/2 dt 2.6.26, PV blerje nen 100 mije leke nr.3857/3 dt2.6.26, PV marrje me dorezim nr, 3857/4 dt 4.6.26, Fatura nr.657 dt 4.6.26, FH NR, 13 DT 4.6.26