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5,624 lekë

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

Payment record

Executed07.04.2025
Registered03.04.2025
Invoice21810260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryArjana Nocka
BranchTirane
Category Sherbime te tjera 5,624
Amount5,624 lekë
Invoice description1026001 MTM sherbim mirmb ambjent AKEM. Kontrate ne vazhdim 2482/8 dt 01.07.2024, fature 173 dt 17.03.2025, proces verbal dt 17.03.2025