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8,500 Albanian lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed21.10.2024
Registered14.10.2024
Invoice63610260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Sherbime te tjera 8,500
Amount8,500 Albanian lekë
Invoice description1026001 MTM regj kalim pronesie, certifikate pronesie AKT. Memo 6354 dt 09.10.2024, fature 51638 dt 08.10.2024, kodi fatures 3446172651969