Home Treasury Transactions

25,819 lekë

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

Payment record

Executed07.04.2025
Registered03.04.2025
Invoice21710260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryLegal Consulting Services
BranchTirane
Category Sherbime te tjera 25,819
Amount25,819 lekë
Invoice description1026001 MTM sherbim mirmb ambjent AKEM. Kontrate ne vazhdim 2482/8 dt 01.07.2024, fature 185 dt 13.03.2025, proces verbal dt 13.03.2025