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909,600 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)READ 2000

Payment record

Executed26.02.2019
Registered25.02.2019
Invoice5210260012019
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryREAD 2000
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 909,600
Amount909,600 lekë
Invoice descriptionMTM miremb e paisj. elektronik U-P nr 351 dt 01.10.2018 ,ft. oferte 03.10.2018, deklar online , P-V nr 7 dt 16.10.2018,URDH nr 360 dt 08.10.2018 marrja dorezim,P-v dt 22.10.2018, fd nr 1061 dt 22.10.2018 Seria 50411061