Home Treasury Transactions

29,505 lekë

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

Payment record

Executed25.01.2022
Registered20.01.2022
Invoice63110260012021
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryJORGO QIQI
BranchTirane
Category Shpenzime per pritje e percjellje 29,505
Amount29,505 lekë
Invoice descriptionMTM Pritje percjellje delegacioni UM nr 260 dt 19.11.2021 fatura nr 42 dt 03.12.2021