Home Treasury Transactions

62,160 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)VILNIK MOTORS

Payment record

Executed30.08.2019
Registered26.08.2019
Invoice40410050012019
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 62,160
Amount62,160 lekë
Invoice descriptionMBZHR,602,riparim makine AA028VX,UP 221 dt 26.03.2019,Kontrate nr 2575/12 dt 24.07.2019,sig kont 0001030 dt 27.05.2019,PV dt 26.06.2019,Urdher nr 390 dt 20.06.2019,PV marrje dorezim dt 25.07.2019,fature nr 118 dt 25.07.2019/s73779904