Home Treasury Transactions

46,680 lekë

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

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice28610050012018
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiarySAN MARKO 2013
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 46,680
Amount46,680 lekë
Invoice descriptionMBZHR,602,larje autoveturash qershor 2018,vazhdim kontrate nr 1299/3 dt 20.02.2018,listat e larjes per muajin qershor 2018,fature nr 373 dt 30.06.2018/s38896773