Home Treasury Transactions

18,146,702 lekë

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

Payment record

Executed28.06.2016
Registered27.06.2016
Invoice30710260012016
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryIntegrated Technology Services
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 18,146,702 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.
Amount18,146,702 lekë
Invoice descriptionMinistria Mjedisit shp pro lumi Shkumbin kv 2414/1 18.4.16 ft 24.6.16 s 13769553 sit 24.6.16