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12,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)MITAT LIKA

Payment record

Executed12.05.2014
Registered09.05.2014
Invoice19010260012014
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryMITAT LIKA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 12,000
Amount12,000 lekë
Invoice description602 MIN MJDEDISIT larje makine pv 4 dt 30.03.2014 fat 7 dt 30.03.2014 seri 13761557

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2014 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALBTOURS"D"-VAS TOUR OPERATORE 994,451