Home Treasury Transactions

305,208 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)SOT AL

Payment record

Executed24.03.2023
Registered17.03.2023
Invoice11910260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySOT AL
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 305,208
Amount305,208 lekë
Invoice descriptionMTM 1026001,ribursimtvsh Due MAri,projekti Management Services,fature nr.4 2023.dt.17.02.2023,,urdher nr.79.dt.06.03.2023,kerkese nr.1243.dt.20.02.2023,memo nr.1243 1.dt.06.03.2023,kontrate ne vazhdim nr.358 2021