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97,770 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)JORGO QIQI

Payment record

Executed18.08.2023
Registered15.08.2023
Invoice40710260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryJORGO QIQI
BranchTirane
Category Shpenzime per pritje e percjellje 97,770
Amount97,770 lekë
Invoice descriptionMTM 1026001,pritje percjellje ambasadore BE. Urdher 175 dt 02.06.2023, fature 60 dt 04.06.2023, memo 3579 dt 02.06.2023, memo 3579/2 dt 27.07.2023