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390,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)LIGUS

Payment record

Executed17.05.2021
Registered10.05.2021
Invoice18910260012021
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryLIGUS
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 390,000
Amount390,000 lekë
Invoice descriptionMTM Blerje mater. elek.U-P 72 dt 09.03.2021 perllog f.limit 02.02.2021,ftes ofer 10.03.21,p-v dt 19.03.21, njof fitus 18.03.21,fat elek 2.2021 dt 23.03.21, fh 2 dt23.03.21, pv kom marrj dorez 23.03.2021