Home Treasury Transactions

4,315,608 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)SHQIPONJA-M

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice25310260012015
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySHQIPONJA-M
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 4,315,608 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,315,608 lekë
Invoice descriptionMINISTRIA E MJEDISIT rik god up 21.1.15 njf 12.3.2015 k 2177 31.3.15 fat 3.5.15 s06945640 sit 30.4.15