Home Treasury Transactions

44,700 lekë

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

Payment record

Executed08.01.2026
Registered22.12.2025
Invoice80110050012025
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryMARA INT SERVICES
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 44,700
Amount44,700 lekë
Invoice descriptionMBZHR,602, Paguar larje autoveturash per muajin Nentor 2025,vazhdim kon 747/4 dt 13.03.2025,Urdher nr 250 dt 13.03.2025,Listat e larjes makinave Nentor 2025,Fat 241 dt 04.12.2025