Home Treasury Transactions

21,600 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)Silvana Subashi

Payment record

Executed13.12.2024
Registered11.12.2024
Invoice67910050012024
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiarySilvana Subashi
BranchTirane
Category Shpenzime per pritje e percjellje 21,600
Amount21,600 lekë
Invoice descriptionMBZHR,602,Pritje per te huaj, Mem 7895 d 3.12.24, Mem 7951 dt 5.12.24, Shkr 7951/1 d 5.12.24, Shkr 7951/2 d 5.12.24, Mem 7658/16 d 3.12.24, UP 1055 d 5.12.24, PV prok me vl te vogel 4.12.24, Fatur 154 d 4.12.24, FH 44 dt 4.12.24