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99,992 lekë

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

Payment record

Executed14.11.2025
Registered11.11.2025
Invoice70310260012025
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 qeramarrje automjeti Tetor 2025.Kontrata vazhd 739/3 dt 31.01.2025,Urdher prok 35 dt 28.01.2025. Ftese oferte 739/1 dt 28.01.2025, njoftim fituesi 29.01.2025, fature 17185 dt 03.11.2025