Home Treasury Transactions

5,543 lekë

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

Payment record

Executed10.02.2025
Registered06.02.2025
Invoice6510260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryArjana Nocka
BranchTirane
Category Sherbime te tjera 5,543
Amount5,543 lekë
Invoice description1026001 MTM sherbim mirmbajtje ambjenti me qera godina AKEM. Kontrata 2482/8 dt 01.07.2024, fature 48 dt 20.01.2025, Proces verbal dt 20.01.2025