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824 lekë

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

Payment record

Executed08.07.2025
Registered03.07.2025
Invoice42810260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryLegal Consulting Services
BranchTirane
Category Sherbime te tjera 824
Amount824 lekë
Invoice description1026001 MTM sherbim mirmbajtje godina AKEM. Kontrate vazhdim 2482/8 dt 01.07.2024 e proc verb marr sherbimi dt 12.06.2025 bashkelidh USH 427, fature 407 dt 13.06.2025,