Home Treasury Transactions

410,119 lekë

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

Payment record

Executed01.12.2022
Registered25.11.2022
Invoice57010260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySOT AL
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 410,119
Amount410,119 lekë
Invoice descriptionMTM 1026001,ribursim TVSh Due Mari,fatura nr.6.dt.01.11.2022,urdher nr.365.dt.23.11.2022,memo nr.7952 2dt.23.11.2022,kontrata nr.358 Due Mari 2021,