Home Treasury Transactions

132,610 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)MAGNUM OPUS GROUP

Payment record

Executed14.12.2020
Registered07.12.2020
Invoice397110260012020
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryMAGNUM OPUS GROUP
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 132,610
Amount132,610 lekë
Invoice descriptionMTM TVSH projekti pyjeve Kontrate nr 2854 dt 14.04.2020, urdher SP nr 6472 dt 30.09.2020 fat nr 145 dt 09.07.2020 S 66885046