Home Treasury Transactions

29,779 lekë

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

Payment record

Executed10.02.2025
Registered06.02.2025
Invoice6410260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryLegal Consulting Services
BranchTirane
Category Sherbime te tjera 29,779
Amount29,779 lekë
Invoice description1026001 MTM sherbim mirmbajtje ambjenti me qera godina AKEM. Kontrata 2482/8 dt 01.07.2024, fature 51 dt 15.01.2025, Proces verbal dt 15.01.2025