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5,444 lekë

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

Payment record

Executed23.12.2024
Registered19.12.2024
Invoice80810260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryArjana Nocka
BranchTirane
Category Sherbime te tjera 5,444
Amount5,444 lekë
Invoice description1026001 MTM sherbim mirmbajtje ambjenti, godian AKEM. Kontrate 2482/8 dt 17.12.2024, fature 696 dt 17.12.2024