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500,500 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)A.M.E 2020

Payment record

Executed23.04.2024
Registered18.04.2024
Invoice19510260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryA.M.E 2020
BranchTirane
Category Sherbime te tjera 500,500
Amount500,500 lekë
Invoice description1026001 MTM sherb mirmb bime dekorative. Kontrate vazhdim nr 959/3 dt 23.02.2024, Urdh prok 88 dt 12.02.2024, PV dt 03.04.2024, fature 230 dt 03.04.2024, kerkese likujdim 2548dt 16.04.2024