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55,895 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)MEDIA INTELLIGENCE

Payment record

Executed22.05.2024
Registered15.05.2024
Invoice30910260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryMEDIA INTELLIGENCE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 55,895
Amount55,895 lekë
Invoice description1026001 MTM monitorim medias prill 2024. urdh prok 142 dt 04.04.2024, ftese oferte nr 2265/2 dt 04.04.2024, njoftim fituesi dt 05.04.2024, kontr 2265/4 dt 12.04.2024, kekr likujdim 3126 dt 08.05.2024, fat 182 dt 30.04.2024