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951,897 lekë

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

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice57510260012017
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryAL-COMM
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 951,897
Amount951,897 lekë
Invoice descriptionMinistria Mjedisit tonera u prok 11.9.17 p verbal 11.12.2017 fat 13.12.2017 f hyrje 13.12.2017