Home Treasury Transactions

339,636 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)KASTRATI SHA

Payment record

Executed25.01.2022
Registered20.01.2022
Invoice69610050012021
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryKASTRATI SHA
BranchTirane
Category Te tjera transferta tek individet 339,636
Amount339,636 lekë
Invoice descriptionMBZHR,606,Karburant per perdorim nga fermer bujq,vazhd: Minikont 2 nr 827/14 d 05.03.21,shkr 207/1 dt 12.1.21,Urdher 15 d 11.01.2021,PV dt 30.12.2021,Memo 8507/1 d 31.12.21,Kerkese nr 8507 d 31.12.21,Fat 85 d 5.03.2021,FH 5/1 d 5.03.2021