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14,400 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)Silvana Subashi

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice62210050012024
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,Paguar pritje per te huaj. Memo nr 7202/6 dt 5.11.24, Shkresa 7202/7 dt 5.11.24, Urdh prokurimi 918 dt 5.11.24, Proces verbal prok me vlere te vogel nen 100000 leke 5.11.24, Fature 132 dt 5.11.24, Flete hyrje 35 dt 5.11.24