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99,992 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)AUTO STAR ALBANIA

Payment record

Executed22.08.2025
Registered20.08.2025
Invoice51710260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryAUTO STAR ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 99,992
Amount99,992 lekë
Invoice description1026001 MTM qera automjeti Korrik 2025. Urdh prok 35 dt 28.01.2025, ftese oferte 739/1 dt 28.01.2025, kontr vazhdim 739/3 dt 31.01.2025, njoft fituesi 29.01.2025, fature 11771 dt 01.08.2025