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113,640 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)ALBANA KASMI

Payment record

Executed19.12.2025
Registered17.12.2025
Invoice78210260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryALBANA KASMI
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 113,640
Amount113,640 lekë
Invoice description1026001 MM sherb riparim kondicioner. Urdh prokurim 145 dt 19.11.2025, fature 15 dt 19.11.2025, Proces verbal marr dorzim dt 19.11.2025