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93,600 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)Green Consulting & Services

Payment record

Executed31.12.2020
Registered28.12.2020
Invoice75410050012020
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryGreen Consulting & Services
BranchTirane
Category Sherbime te tjera 93,600
Amount93,600 lekë
Invoice descriptionMBZHR,602,Riparim i centralit telefonik dhe kamera,Memo 7832 dt 5.10.2020,UP 454 dt 30.10.2020,PV dt 30.10.2020,Tender i vogel,PV vleresimi dt 30.10.2020,Urdher nr 455 dt 30.10.2020,PV marrje dt 23.12.20,Fat 27 dt 23.12.2020/S43444828