Home Treasury Transactions

23,377 lekë

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

Payment record

Executed07.10.2024
Registered03.10.2024
Invoice61010260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryLegal Consulting Services
BranchTirane
Category Sherbime te tjera 23,377
Amount23,377 lekë
Invoice description1026001 MTM sherbime mirmbajtje ambjenti per godinen e AKEM, kontrata 2482/8 dt 01.07.2024, fature 784 dt 13.09.2024