Home Treasury Transactions

39,322,020 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Integrated Technology Services

Payment record

Executed12.04.2017
Registered10.04.2017
Invoice12410260012017
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 39,322,020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount39,322,020 lekë
Invoice descriptionMinistria Mjedisit Ndertim impianti lumi Ishem u prok nr 7 dat 17.1.2017 nj fituesi 20.3.17 kont nr 324/2 dat 27.3.2017 fat 10.4.2017 seri 47443660 sit dat 10.4.2017