Home Treasury Transactions

1,050,000 lekë

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

Payment record

Executed13.10.2022
Registered10.10.2022
Invoice48610260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySHOQATA " SASH "
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,050,000
Amount1,050,000 lekë
Invoice descriptionMTM 1026001,pagese projekti All trails Albania,fatura nr.6.dt.01.08.2022,kontrata nr.3340.dt.06.04.2022 ne vazhdim,raport financiar,raport auditimi,memo nr 3340 2.dt.30.09.2022