Home Treasury Transactions

20,408,565 lekë

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

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice18910260012017
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 20,408,565 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.
Amount20,408,565 lekë
Invoice descriptionMinistria Mjedisit Ndertim impianti lumi Ishem kont vazhdim nr 324/2 dat 27.3.2017 fat nr 26 dat 18.5.17 seri 47443666 sit 18.5.17 nr 4 shkres nr 4036 dat 18.5.17