Home Treasury Transactions

60,000 lekë

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

Payment record

Executed09.12.2022
Registered06.12.2022
Invoice59610260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryTufik Kurti
BranchTirane
Category Sherbime te tjera 60,000
Amount60,000 lekë
Invoice descriptionMTM 1026001,kompozime lule e kurora,fatura nr.14.dt.01.12.2022,kontrate nr.2814 4.dt.13.04.2022 ne vazhdim,proces verbal dt.01.12.2022,memo 9040.dt.02.12.2022