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294,300 lekë

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

Payment record

Executed12.10.2023
Registered05.10.2023
Invoice49410260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySOT AL
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 294,300
Amount294,300 lekë
Invoice descriptionMTM 1026001,rimbursim Due Mari TVSH, pr manag Serv. Urdh 292 dt 29.09.2023, ligji 138/2016, kontr 358/Due MAri/2021/EE/04,memo 5617/3 dt 29.09.23,memo 5617/1 dt 20.09.23, fat 8 dt 11.09.2023