Home Treasury Transactions

1,020,000 lekë

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

Payment record

Executed05.10.2021
Registered27.09.2021
Invoice42610260012021
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySHOQATA " SASH "
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,020,000
Amount1,020,000 lekë
Invoice descriptionMTM 30 perqind Parafinanc Projek Eco Blue ON, VKM 281 dt 13.04.2016, VKM NR 325 Dt 31.05.2018, Urdher Min nr 169 dt 23.08.2021, kontr nr 5916 2 dt 24.08.2021, fd 2 2021 dt 01.09.2021