Home Treasury Transactions

52,980 lekë

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

Payment record

Executed12.06.2018
Registered07.06.2018
Invoice21210050012018
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 makina per muajin maj 2018,vazhdim kontrate nr 1299/3 dt 20.02.2018,listat e larjes maj 2018,fature 371 dt 31.05.2018/s38896771