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120,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)IT PANAKEIA

Payment record

Executed10.09.2019
Registered06.09.2019
Invoice42210260012019
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryIT PANAKEIA
BranchTirane
Category Shpenzime per pritje e percjellje 120,000
Amount120,000 lekë
Invoice descriptionMTM Dhurata, U.M nr. 3206 dt 02.04.2019, Up nr 102 dt 02 04 2019, p-v perllog e fondit limit 02.04.2019 pv dt 02 04 2019 pv marrjes ne dorezim dt 02,04,2019, fat tvsh 1024 dt 02.04.2019 s75703603, list pjesmarre