Home Treasury Transactions

2,237,200 lekë

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

Payment record

Executed21.07.2015
Registered16.07.2015
Invoice40010260012015
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySHQIPONJA-M
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 2,237,200 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.
Amount2,237,200 lekë
Invoice descriptionMINISTRIA E MJEDISIT rik god kv 31.3.15 fat 13.7.15 sit 13.7.15