Home Treasury Transactions

7,031,369 lekë

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

Payment record

Executed27.08.2015
Registered27.08.2015
Invoice46910260012015
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySHQIPONJA-M
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 7,031,369 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.
Amount7,031,369 lekë
Invoice descriptionMinistria Mjedisit rik kv 313.3.2015 fat 26.8.2015 sit 26.8.2015