Home Treasury Transactions

44,700 lekë

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

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice85110050012025
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,Larje e veturave te MBZHR, muaji dhjetor 25, Vazhdim kontrate 747/4 dt 13.03.25, Urdher 250 dt 13.03.25, Lista e larjes se makinave dhjetor 25, Fature nr. 270 dt 30.12.2025