Home Treasury Transactions

19,143 lekë

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

Payment record

Executed23.09.2024
Registered18.09.2024
Invoice56110260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryLegal Consulting Services
BranchTirane
Category Sherbime te tjera 19,143
Amount19,143 lekë
Invoice description1026001 MTM sherbime mirembajtje ambjenti per godine e AKEM. Kontrate 2482/8 dt 01.07.2024. Fature 659 dt 15.08.2024