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197,600 lekë

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

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice9310260012019
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryErcongroup Co Sh.p.k
BranchTirane
Category Udhetim jashte shtetit 197,600
Amount197,600 lekë
Invoice descriptionMTM Blerje Bilete udhetimi, Autorizim nr 172 dt 11.01.2019 , P-V emergjence formulari nr 4 dt 11.01.2019, fd 133 dt 11.01.2019 S 47866391