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534,240 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)SCREEN AD

Payment record

Executed19.04.2016
Registered18.04.2016
Invoice16710260012016
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySCREEN AD
BranchTirane
Category Shpenzime per pritje e percjellje 534,240
Amount534,240 lekë
Invoice descriptionMinistria Mjedisit pritje up 29.2.16 pv 29.2.16 ft 26.3.16