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395,669 lekë

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

Payment record

Executed14.12.2020
Registered10.12.2020
Invoice57710260012020
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryMAGNUM OPUS GROUP
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 395,669
Amount395,669 lekë
Invoice descriptionMTM TVSH Projekti Pyjeve Kontrate 2854 dt 14.04.2020, Fat nr 153 dt 25.11.2020 S 66885054 U-Sek Pergj nr 8021 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) ANASTAS KOTE 433,691