Home Treasury Transactions

42,227 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)MARA INT SERVICES

Payment record

Executed03.05.2023
Registered26.04.2023
Invoice20610050012023
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryMARA INT SERVICES
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 42,227
Amount42,227 lekë
Invoice descriptionMBZHR,602,larje autovetura per muajin shkurt 23,memo 306/1 dt 16.1.23,UP 533 dt 25.1.23,Ftes of 533/1 d 25.1.23,Njoft fit d 26.1.23,PV d 31.1.23,Kont 533/3 dt 1.2.23,Sig kont 2518 dt 1.2.23,U 533/5 d 2.2.23,lista shkurt 23,Fat 621 dt 9.4.23