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5,523 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Arjana Nocka

Payment record

Executed06.03.2025
Registered04.03.2025
Invoice14410260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryArjana Nocka
BranchTirane
Category Sherbime te tjera 5,523
Amount5,523 lekë
Invoice description1026001 MTM sherbim mirmbajtje godine AKEM. Kontrate 2482/8 dt 01.07.2024, fature 109 dt 18.02.2025, Proces verbal dt 18.02.2025