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52,980 lekë

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

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice38110050012018
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 muajin Gusht 2018,vazhdim kontrate nr 1299/3 dt 20.02.2018,listat e firmosura per Gusht 2018,fature nr 383 dt 29.08.2018,seria 38896783,