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51,600 lekë

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

Payment record

Executed08.03.2023
Registered03.03.2023
Invoice9710260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 51,600
Amount51,600 lekë
Invoice descriptionMTM 1026001,pritje percjellje,fature nr.9283.dt.07.02.2023,urdher nr.38.dt.06.02.2023,memo nr.803.dt.02.02.2023,memo nr.803 2.dt.16.02.2023