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468,272 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)STUDIO TARTARI STUDIO TARTARI STUDIO TARTARISTUDIO TARTARI STUDIO TARTARI

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice5410050012018
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiarySTUDIO TARTARI STUDIO TARTARI STUDIO TARTARISTUDIO TARTARI STUDIO TARTARI
BranchTirane
Category Sherbime te printimit dhe publikimit 468,272
Amount468,272 lekë
Invoice descriptionMBZHR,602,Inform i fermereve per shkur proc(Sherb printimi),memo 1404 dt 01.02.2018,UP 50 dt 05.02.2018,ftes ofer 1404/2 dt 05.02.2018,PV 1 dt 05.02.18,tend i vog dt 07.02.18,njof fit dt 07.02.18,fat 006 d 15.02.18/s592144,FH 3 dt 15.2.18