Home Treasury Transactions

771,157 lekë

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

Payment record

Executed13.09.2019
Registered09.09.2019
Invoice44110260012019
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 771,157
Amount771,157 lekë
Invoice descriptionMTM TVSH projekti pyjeve urdher nr 7501 dt 23.08.2019 kont ESP-CS--QCBS-22 dt 22.05.2017 FAT 8 DT 05.08.2019 SERIA 53476458