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263,693 lekë

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

Payment record

Executed14.12.2020
Registered10.12.2020
Invoice57810260012020
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryMAGNUM OPUS GROUP
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 263,693
Amount263,693 lekë
Invoice descriptionMTM TVSH Projekti Pyjeve Kontrate 2854 dt 14.04.2020, Fat nr 155 dt 01.12.2020 S 66885056 U-Sek Pergj nr 8019 dt 04.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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