Home Treasury Transactions

1,136,779 lekë

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

Payment record

Executed12.09.2017
Registered11.09.2017
Invoice44110260012017
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 1,136,779
Amount1,136,779 lekë
Invoice descriptionMinistria Mjedisit tvsh kont vazhdim ESP-CS-QCBS-22 dat 22.05.2017 fat nr 53476453 dt 01.09.2017 urdher nr 6647 dt 05.09.2017