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5,436 lekë

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

Payment record

Executed30.04.2025
Registered28.04.2025
Invoice27210260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryArjana Nocka
BranchTirane
Category Sherbime te tjera 5,436
Amount5,436 lekë
Invoice description1026001 MTM sherb mirmb godina AKEM. Kontrate ne vazhdim nr 2482/8 dt 01.07.2024, fature 237 dt 17.04.2025, proces verbal dt 17.04.2025