Home Treasury Transactions

20,036,697 lekë

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

Payment record

Executed08.06.2017
Registered07.06.2017
Invoice22010260012017
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 20,036,697 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.
Amount20,036,697 lekë
Invoice descriptionMinistria Mjedisit Ndertim impianti lumi Ishem kont vazhdim nr 324/2 dat 27.3.2017 fat nr 33dat 5.6.2017 seri 47443673 shkres nr 4527 dat 6.6.2017 sit 5.6.2017