Home Treasury Transactions

138,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)VILNIK MOTORS

Payment record

Executed15.01.2020
Registered13.01.2020
Invoice71110050012019
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 138,000
Amount138,000 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 245 date 12.12.2019/s84932122