Home Treasury Transactions

27,055 lekë

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

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice32110260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryLegal Consulting Services
BranchTirane
Category Sherbime te tjera 27,055
Amount27,055 lekë
Invoice description1026001 MTM sherb mirmb godina AKEM. Kontrate 2482/8 dt 01.07.2024, fature 323 dt 14.05.2025, Proces Verbal dt 14.05.2025