Home Treasury Transactions

6,584 lekë

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

Payment record

Executed08.07.2025
Registered03.07.2025
Invoice42710260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryLegal Consulting Services
BranchTirane
Category Sherbime te tjera 6,584
Amount6,584 lekë
Invoice description1026001 MTM sherbim mirmbajtje godina AKEM. Kontrate vazhdim 2482/8 dt 01.07.2024, fature 390 dt 12.06.2025, proc verb marr sherbimi dt 12.06.2025