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90,450 Albanian lekë

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

Payment record

Executed08.09.2023
Registered01.09.2023
Invoice44410260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 90,450
Amount90,450 Albanian lekë
Invoice descriptionMTM 1026001,pritje percjellje delegacioni. Urdher 253 dt 02.08.2023, fature 16397 dt 03.08.2023, Memo 4933/2 dt 25.08.2023, memo 4933 dt 02.08.2023