Home Treasury Transactions

2,095,261 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)S.E.J PER SLU & SFA

Payment record

Executed10.05.2019
Registered06.05.2019
Invoice17110260012019
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryS.E.J PER SLU & SFA
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 2,095,261
Amount2,095,261 lekë
Invoice descriptionMTM TVSH projekti pyjeve urdher nr 3542 dt 11.04.2019 kont ESP-CS--QCBS-1 DT 27/09/2016 FAT 5 DT 01.04.2019 SERIA 49513505