Home Treasury Transactions

110,450 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed31.05.2022
Registered27.05.2022
Invoice22210260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 110,450
Amount110,450 lekë
Invoice descriptionMTM 1026001,pritje percjellje,fatura nr.6.dt.13.05.2022,shkrese nr.4209.dt.12.05.2022,memo nr.4209 1.dt.16.05.2022