Home Treasury Transactions

8,274 lekë

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

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice48410260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryLegal Consulting Services
BranchTirane
Category Sherbime te tjera 8,274
Amount8,274 lekë
Invoice description1026001 MTM mirmbajtje ambjenti godina AKEM. Kontrate vazhdim 2482/8 dt 01.07.2024, fature 456 dt 17.07.2025, proces verbal dt 17.07.2025.