Home Treasury Transactions

169,724 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)BT SOLUTIONS

Payment record

Executed26.12.2023
Registered19.12.2023
Invoice66210260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryBT SOLUTIONS
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 169,724
Amount169,724 lekë
Invoice descriptionMTM 1026001, rimburism TVH Due Mari, urdher 374 dt 14.12.2023, kontrata 358 Due Mari 2023 paisje 02. Fature 391 dt 31.10.2023, memo 6459/3 dt 14.12.2023