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422,439 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)HTS COMPANY

Payment record

Executed08.09.2023
Registered04.09.2023
Invoice45510050012023
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryHTS COMPANY
BranchTirane
Category Sherbime te tjera 422,439
Amount422,439 lekë
Invoice descriptionMBZHR,602,Paguar shpenzime kolaudimi,Up 3287 dt 6.6.2023,PV dt 6.6.2023,Ftes of 3287/1 dt 6.6.2023,Njoft fit dt 8.6.23,PV dt 16.6.2023,Kontrate nr 3287/2 dt 04.07.23,Sig kon 230703768 dt 3.7.23,Akt kol nr 3287/4 dt 12.7.23,fat 22 dt 25.7.23