Home Treasury Transactions

2,700,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)BESNIK BAKU

Payment record

Executed07.08.2023
Registered02.08.2023
Invoice39510260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryBESNIK BAKU
BranchTirane
Category Te tjera transferime korrente 2,700,000
Amount2,700,000 lekë
Invoice descriptionMTM 1026001, pr Festa Verore, VKM 281 dt 13.04.2016, urdher 221 dt 26.06.2023, kontrate 4294 dt 04.07.2023, fature 130 dt 17.07.2023