Home Treasury Transactions

1,830,240 lekë

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

Payment record

Executed06.01.2025
Registered26.12.2024
Invoice72210050012024
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 1,830,240
Amount1,830,240 lekë
Invoice descriptionMBZHR,602,Paguar Sherbime Dekori, memo 7831/1 dt 11.12.24, Kontrate 7831/3 dt 17.12.24, prot nr 146/3 dt 17.12.24, Urdher nr.1118 dt 23.12.24, PV monitorimi 24.12.24, Fature 87 dt 24.12.24, VKM nr 420 dt 8.6.2016.