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209,364 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)Milsped Albania

Payment record

Executed15.05.2026
Registered13.05.2026
Invoice24810050012026
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryMilsped Albania
BranchTirane
Category Sherbime te tjera 209,364
Amount209,364 lekë
Invoice descriptionMBZHR,602,Shpenzime per transport Cargo te vererave ne panairin Vinitaly 26, Urdher nr.454 dt27.4.26 prot nr.2058/22 dt 27.4.26, Proces verbal nr.2058/5 dt11.3.256, Fature nr. 5561 dt 16.4.26 per panairin ne dt 12-15 Prill 26