Home Treasury Transactions

26,425 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)D&A FIN PARTNER

Payment record

Executed25.02.2022
Registered22.02.2022
Invoice6410260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryD&A FIN PARTNER
BranchTirane
Category Sherbime telefonike 26,425
Amount26,425 lekë
Invoice descriptionMTM Sherbim telefonie memo nr 1554.1 dt 17.02.2022, shkrese DA FIN Partner nr prot 1554 dt 09.02.2022