Home Treasury Transactions

323,187 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)G I Z

Payment record

Executed21.10.2024
Registered14.10.2024
Invoice62610260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryG I Z
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 323,187
Amount323,187 lekë
Invoice description1026001 MTM rimbursim TVSH GIZ, menaxhimi integr. mbetjeve parandal mb detare Nentor 2023-Maj 2024. Urdher 367 dt 07.10.2024, memo 5828/1 dt 07.10.2024, kerkese per rimbursim 5828 dt 18.09.2024, permbledhese faturash