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112,500 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)The PLAZA Tirana

Payment record

Executed27.12.2024
Registered23.12.2024
Invoice81010260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 112,500
Amount112,500 lekë
Invoice description1026001 MTM pritje percjelle. Urdher 455 dt 05.12.2024, memo 7601/3 dt 18.12.2024, memo 7601 dt 04.12.2024, fat 4446 dt 06.12.2024, listepjesemarrjeve