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378,867 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)KASTRATI SHA

Payment record

Executed21.01.2022
Registered18.01.2022
Invoice68110050012021
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryKASTRATI SHA
BranchTirane
Category Te tjera transferta tek individet 378,867
Amount378,867 lekë
Invoice descriptionMBZHR,606,Karburant per perdorim nga fermeret ne bujqesi,vazhdim: Kont 827/9 d 17.2.21,shkr 207/1 dt 12.1.21,Urdher 15 d 11.01.2021,PV dt 30.12.2021,Fature 14 dt 23.02.2021( i Pjesshem),FH 3/1 dt 23.02.2021