Home Treasury Transactions

453,600 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)FORT

Payment record

Executed07.12.2018
Registered05.12.2018
Invoice56710260012018
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryFORT
BranchTirane
Category Pjese kembimi, goma dhe bateri 453,600
Amount453,600 lekë
Invoice descriptionMTM Blerje Goma bateri U-P 380 dt 15.10.2018 Ft. per Of.er,P-V dt 17.10.2018 P-V perfund 13.11.2018 Urdh 432 dt14.11.2018,p-v dt 19.11.2018 fd 2765 dt 19.11.2018 S67565065 fh 15 dt 03.12.2018