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29,940,732 lekë

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

Payment record

Executed09.06.2016
Registered08.06.2016
Invoice27510260012016
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e te tjera AQT Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 29,940,732 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount29,940,732 lekë
Invoice descriptionMinistria Mjedisit pastrim lumit Shkumbin up 15.2.16 nj f 13.4.16 k 2414/1 dt 18.4.16 ft 3.6.16 s 13769550 sit 1 dt 3.6.16

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2016 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS 41,076