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39,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)Silvana Subashi

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice25310050012024
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiarySilvana Subashi
BranchTirane
Category Shpenzime per pritje e percjellje 39,000
Amount39,000 lekë
Invoice descriptionMBZHR,602,Paguar pritje per te huaj. Mem nr 3257 dt 10.5.24, Mem nr 3257/1 dt 15.5.24, Progr 3257/2 dt 15.5.24, Kost fin 3257/3 dt 15.5.24. List pjesmarr 16.05.24. Mem nr 3257/4 d 15.5.24 Urdh 3257/5 dt 15.5.24 PV d 16.5.24 Fat 3 dt 22.5.24