Home Treasury Transactions

1,048,050 lekë

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

Payment record

Executed15.09.2020
Registered10.09.2020
Invoice32210260012020
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 1,048,050
Amount1,048,050 lekë
Invoice descriptionMTM TVSH Projekti Pyjeve Kont nr 285.1 dt 22.05.2020, Urdh SP nr 5601 dt 06.08.2020 fat nr 10 dt 04.08.2020 S 53476460