Home Treasury Transactions

144,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)"GENER 2"

Payment record

Executed24.09.2024
Registered18.09.2024
Invoice56610260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
Beneficiary"GENER 2"
BranchTirane
Category Shpenzime per pritje e percjellje 144,000
Amount144,000 lekë
Invoice descriptionMTM 1026001,pritje percjellje,fature nr.1416.dt.29.08.2024,urdher nr.294.dt.23.08.2024,memo nr.5372 2.dt.06.06.2024,draft axhend,lista e pjesmarresve,memo nr.5372.dt.23.08.2024