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52,980 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)SAN MARKO 2013

Payment record

Executed11.05.2018
Registered09.05.2018
Invoice17010050012018
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiarySAN MARKO 2013
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 52,980
Amount52,980 lekë
Invoice descriptionMBZHR,602,paguar larje makinash per prill 2018,vazhdim kontrate nr 1299/3 dt 20.02.2018,fature nr 368 dt 30.04.2018/s38896768,listat e larjes prill 2018