Home Treasury Transactions

37,440 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Xhovan Gjini

Payment record

Executed12.05.2023
Registered09.05.2023
Invoice22610260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryXhovan Gjini
BranchTirane
Category Sherbime te tjera 37,440
Amount37,440 lekë
Invoice descriptionMTM 1026001, larje makine Prill 2023. Urdh Prok 19 dt 23.01.2023,kontrate ne vazhdim nr 409/3 dt 30.01.2023, fature 42 dt 02.05.2023, Procesverbal dt 02.05.2023, kerkese per likujdim nr 2897 dt 04.05.2023