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138,240 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)SKY NET LOGISTIC

Payment record

Executed27.04.2016
Registered26.04.2016
Invoice11610050012016
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiarySKY NET LOGISTIC
BranchTirane
Category Shpenzime te tjera transporti 138,240
Amount138,240 lekë
Invoice descriptionMBZHRAU,602,Transport nderkombetar per farerat e dhuruara per QTTB korce , urdh nr 150 dt 01.03.2016 fature nr 583 dt 02.03.2016 s/ 32420023 REF AL I DU 28.01.2016