Home Treasury Transactions

2,380,000 lekë

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

Payment record

Executed06.01.2022
Registered29.12.2021
Invoice61710260012021
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySHOQATA " SASH "
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 2,380,000
Amount2,380,000 lekë
Invoice descriptionMTM Proj Eco-Blue ON Kont 5916.2 dt 24.08.21,ne vazhdim kesti fundit,Kerk. per pag. nr 9115 dt 20.12.2021,Rap. Fin. 20.12.21 fat nr 3 dt 14.12.21,Raport auditimi 10.12.2021,Raport monit nr 9262.6 dt 28.12.2021