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123,576 lekë

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

Payment record

Executed31.12.2020
Registered28.12.2020
Invoice63010260012020
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryIDRA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 123,576
Amount123,576 lekë
Invoice descriptionMTM Rimbursim TVSH projekti Pyjeve Urdh sek pergj nr 8328 dt 17.12.2020, kont nr 8135 dt 10.12.2020,, fat 125. dt 11.12.2020 S 95104325

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2020 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GENTIAN FRANGU 213,375