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14,400 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)Silvana Subashi

Payment record

Executed01.10.2024
Registered26.09.2024
Invoice49810050012024
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiarySilvana Subashi
BranchTirane
Category Shpenzime per pritje e percjellje 14,400
Amount14,400 lekë
Invoice descriptionMBZHR,602, Pritje per te huaj, Memo 6188 dt 18.9.24, Memo 6188/1 dt 20.9.24, Shkresa nr 6188/2 dt 20.09.24, Urdher 727 dt 20.9.24, Urdher prokurimi nr 728 dt 20.9.24, Proces Verbal 20.09.2024, Fature nr 100 dt 20.9.24, FH nr 28 dt 20.09.24