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5,452 lekë

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

Payment record

Executed08.07.2025
Registered03.07.2025
Invoice42910260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryArjana Nocka
BranchTirane
Category Sherbime te tjera 5,452
Amount5,452 lekë
Invoice description1026001 MTM sherbim mirmbajtje godina AKEM. Kontrate vazhdim 2482/8 dt 01.07.2024, proc verb marr sherbimi dt 17.06.2025, fature 368 dt 17.06.2025