Home Treasury Transactions

449,880 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Shpresa Al Computer

Payment record

Executed23.12.2024
Registered19.12.2024
Invoice80510260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryShpresa Al Computer
BranchTirane
Category Sherbime te tjera 449,880
Amount449,880 lekë
Invoice description1026001 MTM konsulent i jashtem pr PCA. mareveshje 1044/1 dt 09.02.2024, memo 7921 dt 17.12.2024, kontrate 7232 dt 08.11.2024, fature 5558 dt 20.11.2024