Home Treasury Transactions

1,027,200 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice46210050012017
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 1,027,200
Amount1,027,200 lekë
Invoice descriptionMBZHR,602,paguar sherbime dekori per vitin 2017,VKM 420 dt 08.06.2016,shkresa 3011/2 dt 30.11.2017,preventiv dt 30.11.2017,shkresa 8610/3 dt 07.12.2017 sit dt 15.12.2017,kont 8610/4 d 12.12.2017,PV 8610/5 dt 18.12.2017,fat 53 dt 18.12.2017