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298,800 lekë

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

Payment record

Executed08.11.2024
Registered06.11.2024
Invoice68810260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryA.M.E 2020
BranchTirane
Category Sherbime te tjera 298,800
Amount298,800 lekë
Invoice description1026001 MTM sherb mirmb zv bimesie. Kontrate ne vazhdim nr 959/3 dt 23.02.2024. Fature 594 dt 21.10.2024, PV marrje dorezim dt 21.10.2024, Situacion nr 2 dt 21.10.2024. Kerkese likujd 6754 dt 28.10.2024