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56,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Edmond Ponari

Payment record

Executed28.02.2020
Registered26.02.2020
Invoice6810260012020
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryEdmond Ponari
BranchTirane
Category Shpenzime te tjera transporti 56,000
Amount56,000 lekë
Invoice descriptionMTM Sherbim me karrotrec, UP nr 38 dt 17.02.2020 PV nen 100.000 leke, fature nr 31 dt 17.02.2020 S 13427331, Urdher nr 39 dt 17.02.2020 per grupin e marrjes ne dorezim, PV i marrjes ne dorezim dt 17.02.2020