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299,250 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Ercongroup Co Sh.p.k

Payment record

Executed19.04.2018
Registered16.04.2018
Invoice15110260012018
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryErcongroup Co Sh.p.k
BranchTirane
Category Udhetim jashte shtetit 299,250
Amount299,250 lekë
Invoice descriptionMTM Bilete avioni Autorizim nr 1878 dt 06.03.2018 , P-V emergjence dt 06.03.2018, P-V argumentimi 06.03.2018, fd 86 dt 10.03.2018 S 47866489