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49,830 lekë

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

Payment record

Executed27.12.2018
Registered21.12.2018
Invoice61710050012018
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiarySAN MARKO 2013
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 49,830
Amount49,830 lekë
Invoice descriptionMBZHR,602,paguar larje makinash nentor 2018,vazhdim kontrate 1299/3 dt 20.02.2018,listt e larjes nentor 2018,fature nr 395 dt 27.11.2018,seria 38896796