Home Treasury Transactions

2,780,529 lekë

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

Payment record

Executed11.11.2015
Registered10.11.2015
Invoice63810260012015
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySHQIPONJA-M
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 2,780,529 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.
Amount2,780,529 lekë
Invoice descriptionMinistria Mjedisit rik k sht 9.9.15 fat 5.11.15 sit 16.10.15 pv marr ne dorzim 22.10.15 sh 21.10.15