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97,164 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Tufik Kurti

Payment record

Executed08.09.2022
Registered06.09.2022
Invoice43610260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryTufik Kurti
BranchTirane
Category Sherbime te tjera 97,164
Amount97,164 lekë
Invoice descriptionMTM 1026001,kompozime lule e kurora,fatura nr.81.dt.01.08.2022,kontrate nr.2814 4.dt.13.04.2022,proces verbal dt.01.08.2022,memo 6027.dt.03.08.2022