Home Treasury Transactions

31,353 lekë

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

Payment record

Executed25.10.2024
Registered23.10.2024
Invoice64810260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryLegal Consulting Services
BranchTirane
Category Sherbime te tjera 31,353
Amount31,353 lekë
Invoice description1026001 MTM sherbim mirmbajtje ambjenti godinen AKEM dhe diference fature 659 dt 15.08.2024. Kontrate 2482/8 dt 01.07.2024, fature 659 dt 15.08.2024, fat 850 dt 16.10.2024