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37,800 lekë

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

Payment record

Executed06.01.2023
Registered29.12.2022
Invoice68110260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryTufik Kurti
BranchTirane
Category Sherbime te tjera 37,800
Amount37,800 lekë
Invoice descriptionMTM 1026001,kompozim lule e buqeta,fatura nr.20 dt.27.12.2022,proces verbal dt.27.12.2022,memo nr.9510.dt.27.12.2022kontrate nr.2814 4.dt.13.04.2022 ne vazhdim