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698,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR

Payment record

Executed18.12.2024
Registered11.12.2024
Invoice67410050012024
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryKLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 698,000
Amount698,000 lekë
Invoice descriptionMBZHR,602,Pages e panairit nderkomb "nga toka ne tryeze" Memo 7247 d 4.11.24, Urdher 1041 dt 27.11.24, Kontr pjesm 7247/1 d 4.11.24, Urdher 920 d 5.11.24, PV monitor dt 14.11.24, Raport nr 7247/5 d 27.11.24, fature nr 144 dt 11.11.2024