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394,800 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)UNITRANS.AL

Payment record

Executed23.08.2018
Registered17.08.2018
Invoice34910260012018
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryUNITRANS.AL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 394,800
Amount394,800 lekë
Invoice descriptionTrans zyrave U-P nr 253 dt 04.07.2018, P-v 04.06.2018 Fondi Limit,ftese per oferte 06.07.2018,dekl on line, fd 630 dt 11.07.2018 S61670630, U-Min 5739 dt 10.07.2018, p-v dt 11.07.2018