Home Treasury Transactions

1,072,234 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)S.E.J PER BETA STUDIO

Payment record

Executed06.07.2018
Registered03.07.2018
Invoice29710260012018
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryS.E.J PER BETA STUDIO
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,072,234
Amount1,072,234 lekë
Invoice descriptionMTM TVSH Projekti sherbimeve Mjedisore,Urdher sek/pergj Nr 5305 dt 22.06.2018, Kont ESP-CS-QCBS-22.05.2017 fat 5,S 53476455 dt 01.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2018 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS 242,602