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49,270 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)IL GUSTO SEAFOOD

Payment record

Executed23.11.2022
Registered16.11.2022
Invoice56310260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryIL GUSTO SEAFOOD
BranchTirane
Category Shpenzime per pritje e percjellje 49,270
Amount49,270 lekë
Invoice descriptionMTM 1026001,pritje percjellje,fatura nr.88 2022,dt.05.11.2022,urdher nr.341.dt.03.11.2022,preventiv dt.03.11.2022,memo 8097 1.dt.09.11.2022