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689,150 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)Expo City

Payment record

Executed13.05.2019
Registered08.05.2019
Invoice19810050012019
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryExpo City
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 689,150
Amount689,150 lekë
Invoice descriptionMBZHR,602/04250, qira ambjenti per panaire,memo 2026/3 dt 28.02.2019,Urdher nr 209 dt 28.02.2019,Kontrate nr 2026/5 dt 12.03.2019,urdher nr 209/1 dt 12.03.2019,PV dt 16.03.2019,fature nr 1021 dt 20.03.2019/64301187