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36,000 lekë

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

Payment record

Executed26.10.2022
Registered20.10.2022
Invoice51010260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryTufik Kurti
BranchTirane
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice descriptionMTM 1026001,kompozime lule,fatura nr.90.dt.03.10.2022,kontrata nr.2814 4.dt.13.04.2022 ne vazhdim,proces verbal i marrje dorezim dt.03.10.2022,memo nr.7281.dt.06.10.2022