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56,520 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)VIKTOR KOLA

Payment record

Executed12.06.2026
Registered09.06.2026
Invoice31510050012026
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryVIKTOR KOLA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 56,520
Amount56,520 lekë
Invoice descriptionMBZHR,602, Larje e autoveturave te Mbzhr per muajin maj 26, Vazhdim, Kontrate nre1170/7 vdt 9.3.26, Lista e larjes se makinave, Fature nr.45 dt 3.6.26