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19,200 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)VILNIK MOTORS

Payment record

Executed15.01.2020
Registered13.01.2020
Invoice71010050012019
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 19,200
Amount19,200 lekë
Invoice descriptionMBZHR,602,Riparim makina,Urdh prokurimi nr 221 date 26.03.2019,Kontrate nr 2575/16 dt 10.12.2019,sig kontr 0001030 dt 27.05.2019,Urdher 663 dt 10.12.2019,PV marrje dorezim dt 12.12.2019,fature nr 244 date 12.12.2019/s84932121