Home Treasury Transactions

31,219 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Legal Consulting Services

Payment record

Executed06.03.2025
Registered04.03.2025
Invoice14510260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryLegal Consulting Services
BranchTirane
Category Sherbime te tjera 31,219
Amount31,219 lekë
Invoice description1026001 MTM sherbim mirmbajtje godine AKEM. Kontrate 2482/8 dt 01.07.2024, fature 116 dt 14.02.2025, Proces verbal dt 14.02.2025