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333,862 lekë

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

Payment record

Executed11.11.2015
Registered10.11.2015
Invoice63710260012015
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySHQIPONJA-M
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 333,862 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount333,862 lekë
Invoice descriptionMinistria Mjedisit rik kv 31.3.2015 fat 5.11.2015 sit 8.9.2015 akt kolaudim 5.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2015 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A 496,390