Home Treasury Transactions

7,100,640 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)OPTIMA COMMUNICATION

Payment record

Executed30.12.2024
Registered26.12.2024
Invoice83710260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryOPTIMA COMMUNICATION
BranchTirane
Category Te tjera transferime korrente 7,100,640
Amount7,100,640 lekë
Invoice description1026001 MTM sherb konceptim stenda Shqip, FITUR 2025. Memo 8091 dt 24.12.2024, vend kolegj 1 dt 25.11.2024, urdher 461 dt 10.12.2024, vend kolegj 3 dt 10.12.2024, kontr 7742/2 dt 10.12.2024, fatur e194 dt 18.12.2024