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420,442 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)Zenith Travel - Tours

Payment record

Executed25.06.2026
Registered19.06.2026
Invoice34110050012026
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryZenith Travel - Tours
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 420,442
Amount420,442 lekë
Invoice descriptionMBZHR,231, Kosto lokale IPARD III, Pagese detyrimi per organizimi e nje vizite studimore per asistence teknike Turqi , Urdher nr,584 dt28.5.26, Kontrate nr,03/2026prot nr,3036/6 dt11.5.26, Fature nr.1747 dt 20.5.26