Home Treasury Transactions

57,582,540 lekë

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

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice16710260012017
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 57,582,540 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount57,582,540 lekë
Invoice descriptionMinistria Mjedisit Ndertim impianti lumi Ishem kont vazhdim nr 324/2 dat 27.3.2017 fat nr 25 dat 8.5.17 seri 47443665 sit 8.5.17 nr 3 shkres nr 3751 dat 8.5.17