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118,800 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)HB-GROUPCONSTRUCTION

Payment record

Executed26.12.2023
Registered19.12.2023
Invoice66110260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryHB-GROUPCONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 118,800
Amount118,800 lekë
Invoice descriptionMTM 1026001, fikse zjarri. Urdh Prok 358 dt 01.12.2023, memo 6024 dt 04.10.2023, fature 69 dt 01.12.2023, kerkese likujdim 6024/2 dt 15.12.2023, PV marrje dorzim 01.12.2023, FH 85 dt 01.12.2023