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942,000 lekë

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

Payment record

Executed10.09.2019
Registered06.09.2019
Invoice41710260012019
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySCREEN AD
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 942,000
Amount942,000 lekë
Invoice descriptionMTM Aktiviet Smile Albania 2 U-P nr 249 DT 12.07.2019, ftese per oferte dt 17.7.2019,. dek on-line, p-v dt 17.07.2019, fd 1817 dt 18.07.2019 S 78663467 urdher nr 253 dt 17.07.2019 pv dt 17.07.2019 marrje ne dorezim aktiviteti