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46,680 lekë

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

Payment record

Executed18.10.2018
Registered16.10.2018
Invoice47410050012018
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,paguar larje makinash per shtator 2018,vazhdim kontrate nr 1299/3 dt 20.02.2018,listat e larjes dt 01-30/09/2018,fature nr 388 date 30.09.2018/s38896789