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722,376 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → DREJTORI E SHERB QEVERITARE

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice12810260012019
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 722,376
Amount722,376 lekë
Invoice descriptionMTM Qera ambienti Shkrese nr 9850/1 date 13.12.2018, Kontrate nr 9850/3 date 14.12.2018, shkrese per likujdim fature date 28.03.2019, fd122 date 14.12.2018 S68398544

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2019 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ONE EXPLORER 123,500