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44,750 lekë

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

Payment record

Executed23.12.2022
Registered20.12.2022
Invoice62910260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 44,750
Amount44,750 lekë
Invoice descriptionMTM 1026001,pritje percjellje,urdher nr.384.dt.09.12.2022,fature nr.7705 22.dt.10.12.2022,memo nr.9167 1.dt.13.12.2022,preventive dt.12.12.2022