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350,000 lekë

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

Payment record

Executed26.03.2026
Registered19.03.2026
Invoice13810050012026
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryKLIK EKSPO GROUP - TIRANA INTERNATIONAL FAIR
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 350,000
Amount350,000 lekë
Invoice descriptionMBZHR,602,Pagese per pjesmarrje ne panairin Agrotica 12-15.03.2026 Selanik Greqi (pjesore) Urdher nr. 259 dt 10.03.2026, Kontrate nr. 2057/2 date 09.03.26, prot nr. 1931 dt 09.03.2026, Fatura nr. 16 dt 09.03.2026