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21,672,480 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)AL-COMM

Payment record

Executed06.12.2018
Registered03.12.2018
Invoice54810260012018
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryAL-COMM
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,672,480
Amount21,672,480 lekë
Invoice descriptionMTM U-P hrt.dok Nr 124 dt 24.04.2018,p-v 02.05.2018,u-p 125dt 24.04.2018,kvodekl online12.09.2018,sig kont 13.09.2018,kont 3356/8dt17.09.2018,urdh 328 dt18.09.2018kom.dorez p-v31.10.2018fat 47 dt01.11.2018 S 63071497