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1,795 lekë

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

Payment record

Executed22.08.2025
Registered20.08.2025
Invoice51310260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryArjana Nocka
BranchTirane
Category Sherbime te tjera 1,795
Amount1,795 lekë
Invoice description1026001 MTM sherbim mirmbajtje godina AKEM. Kontrate vazhdim 2482/8 dt 01.07.2024, proc verb marr sherbimi dt 21.07.2025, fature 433 dt 21.07.2025