Home Treasury Transactions

1,322,623 lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice73710260012018
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 1,322,623
Amount1,322,623 lekë
Invoice descriptionMTM kont ESP-CS-QCBS-22 dt 22.05.2017 fat 6 dt 04.12.2018 s 53476456 Urdher sek pergj nr 10209 dt 24.12.2018