Home Treasury Transactions

120,430 lekë

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

Payment record

Executed07.07.2022
Registered30.06.2022
Invoice31010260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 120,430
Amount120,430 lekë
Invoice descriptionMTM Shpenzime per pritje percjellje Urdher nr 184 dt 10.06.22 fatura nr 1340 dt 16.06.2022 konf sherbimi memo nr 4988.1 dt 21.06.2022