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6,186 lekë

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

Payment record

Executed06.12.2024
Registered04.12.2024
Invoice75110260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryArjana Nocka
BranchTirane
Category Sherbime te tjera 6,186
Amount6,186 lekë
Invoice description1026001 MTM sherbim mirmbajtje ambjenti godina AKEM. Kontrata 2482/8 dt 01.07.2024, fature 636/2024 dt 15.11.2024