Home Treasury Transactions

6,121 lekë

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

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice32210260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryArjana Nocka
BranchTirane
Category Sherbime te tjera 6,121
Amount6,121 lekë
Invoice description1026001 MTM sherb mirmb godina AKEM. Kontrate 2482/8 dt 01.07.2024, fature 302 dt 15.05.2025, Proces Verbal dt 15.05.2025