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450,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)SHOQATA " SASH "

Payment record

Executed03.06.2022
Registered30.05.2022
Invoice23510260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySHOQATA " SASH "
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 450,000
Amount450,000 lekë
Invoice descriptionMTM 1026001,parafinancim projekti All trails Albania,fatura nr.5.dt.04.05.2022,kontrata nr.3340.dt.06.04.2022