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68,800 lekë

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

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice59110260012016
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySCREEN AD
BranchTirane
Category Shpenzime per pritje e percjellje 68,800
Amount68,800 lekë
Invoice descriptionMinistria Mjedisit pritje prog nr 7733/1 dat 24.11.16 shkres nr 251 dat 24.11.16 fat nr 726 dat 24.11.16