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29,119,704 lekë

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

Payment record

Executed21.06.2016
Registered21.06.2016
Invoice29610260012016
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 29,119,704 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.
Amount29,119,704 lekë
Invoice descriptionMinistria Mjedisit shp pro lumi Shkumbin kv 2414/1 18.4.16 ft 17.6.16 s 13769552 sit 17.6.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2016 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRIOT KURMAKU 88,977