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2,000 Albanian lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Drejtoria Vendore e ASHK se Vlore

Payment record

Executed30.12.2024
Registered26.12.2024
Invoice84010260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryDrejtoria Vendore e ASHK se Vlore
BranchTirane
Category Sherbime te tjera 2,000
Amount2,000 Albanian lekë
Invoice description1026001 MTM leshim kopje pasurie. Memo 8079 dt 24.12.2024. fature 44666 dt 24.12.2024, kod fature 3462542445001