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406,980 lekë

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

Payment record

Executed15.05.2018
Registered07.05.2018
Invoice21010260012018
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryErcongroup Co Sh.p.k
BranchTirane
Category Udhetim jashte shtetit 406,980
Amount406,980 lekë
Invoice descriptionMTM Bilete Autorizim nr 255 dt 29.01.2018 , P-V emergjence dt 29.01.2018, P-V argumentimi 29.01.2018, fd 78 dt 04.02.2018 S 47866481