Home Treasury Transactions

288,518 lekë

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

Payment record

Executed17.07.2023
Registered12.07.2023
Invoice35810260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySOT AL
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 288,518
Amount288,518 lekë
Invoice descriptionMTM 1026001,ribursim TVSH due mari,urdher nr.229.dt.29.06.2023,fature nr.6.dt.15.06.2023,memo nr.3908 2.dt.29.06.2023,kerkese per pagese nr.3908.dt.16.06.2023,kontrate nr.358.Due Mari 2021 ee 04