Home Treasury Transactions

44,555,475 lekë

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

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice14410260012017
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 44,555,475 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.
Amount44,555,475 lekë
Invoice descriptionMinistria Mjedisit Ndertim impianti lumi Ishem kont vazhdim nr 324/2 dat 27.3.2017 fat nr 23 dat 25.4.2017 seri 47443663 sit nr 2 dat 25.4.17