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84,060 lekë

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

Payment record

Executed01.12.2022
Registered25.11.2022
Invoice57110260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 84,060
Amount84,060 lekë
Invoice descriptionMTM 1026001,pritje percjellje,fatura nr.7170.dt.21.11.2022,urdher nr.361.dt.21.11.2022,memo nr.8559 1.dt.23.11.2022,preventiv