Home Treasury Transactions

968,034 lekë

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

Payment record

Executed22.01.2021
Registered20.01.2021
Invoice575310260012020
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 968,034
Amount968,034 lekë
Invoice descriptionMTM TVSH Projekti Pyjeve Kontrate Nr 6283 dt 27.09.2016, Fat nr 10 dt 18.11.2020 S 49513510 U-Sek Pergj nr 8020 dt 04.12.2020