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276,453 lekë

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

Payment record

Executed26.01.2024
Registered24.01.2024
Invoice71610260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySOT AL
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 276,453
Amount276,453 lekë
Invoice descriptionMTM 1026001,rimb Due Mari TVSH.Urdher 409 dt 28.12.2023, ligji ratifikimit 138/2016, kontr 358/DueMari/2021/EE/04. Fature 10 dt 28.12.2023, memo 7472/2 dt 28.12.2023, memo 7472/4 dt 28.12.2023