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81,513 lekë

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

Payment record

Executed18.07.2024
Registered15.07.2024
Invoice46610260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryMEDIA INTELLIGENCE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 81,513
Amount81,513 lekë
Invoice description1026001 MTM monitorim medias Qershor 2024. urdh prok 142 dt 04.04.2024, ftese oferte nr 2265/2 dt 04.04.2024, njoft fituesi dt 05.04.2024, kontr 2265/4 dt 12.04.2024, kerk likujdim 4561 dt 08.07.24, fat 306 dt 28.06.2024, PV monit 01.07.24