Home Treasury Transactions

394,517 lekë

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

Payment record

Executed12.10.2022
Registered10.10.2022
Invoice48810260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySOT AL
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 394,517
Amount394,517 lekë
Invoice descriptionMTM 1026001,ribursim Due Mari TVSH,projekti management Services,fatura nr.4.dt.01.09.2022,urdher nr.279.dt.19.09.2022,kontrate nr.358.due mari 2021,shkrese marrje ne dorezim dt.19.09.2022,shkrese e MFE nr.1906 1.dt.22.02.2022