Home Treasury Transactions

396,616 lekë

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

Payment record

Executed14.12.2020
Registered10.12.2020
Invoice57610260012020
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryMAGNUM OPUS GROUP
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 396,616
Amount396,616 lekë
Invoice descriptionMTM TVSH Projekti Pyjeve Kontrate 2854 dt 14.04.2020, Fat nr 148 dt 29.09.2020 S 66885049, U-Sek Pergj nr 8022 dt 04.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2020 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ARTAN SIMA 300,000