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2,670,363 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)ICEBERG COMMUNICATION

Payment record

Executed01.06.2023
Registered26.05.2023
Invoice27410050012023
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Shpenzime te tjera qiraje 2,670,363
Amount2,670,363 lekë
Invoice descriptionMBZHR,602,Pagese rregjistrimi ne panairin "Ditet e bujqesise prill 2023",Urdher nr 316 dt 19.05.2023,memo nr 2457/1 dt 27.04.2023,Raport dt 20.05.2023,Fatura nr 130 dt 16.05.2023,