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570,120 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)VILNIK MOTORS

Payment record

Executed29.08.2019
Registered26.08.2019
Invoice41110050012019
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 570,120
Amount570,120 lekë
Invoice descriptionMBZHR,602,riparim makine AA749PF, Vazhdim kontrate nr 2575/12 dt 24.07.2019,PV marrje dorezim dt 25.07.2019,fature nr 126 dt 30.07.2019/s73779912