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119,640 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)FREDI ELECTRONIC

Payment record

Executed21.10.2024
Registered14.10.2024
Invoice63410260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryFREDI ELECTRONIC
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,640
Amount119,640 lekë
Invoice description1026001 MTM sherb rip mirmbajtje sist kondicionimi. Urdher prok 358 dt 30.09.2024, kerkese likujdim 6351 dt 09.10.2024, fature 61 dt 30.09.2024 , PV marrje dorzim dt 30.09.2024