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865,344 lekë

Agjensia e Mjedisit dhe Pyjeve (3535)Inside System Touch

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice32610260602023
InstitutionAgjensia e Mjedisit dhe Pyjeve (3535) 1026060
BeneficiaryInside System Touch
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 865,344
Amount865,344 lekë
Invoice description1026060 Agjensia Komb e Mjedisit 2023, lik shp mirembajtje paisje zyrash, up Nr.40 dt.06.11.2023,Ft oferte nr.9205/1dt.06.11.2023 njof fituesi dt.07.11.2023,pvmd nr.9205/5 dt.17.11.2023 fh nr.18 dt.17.11.2023 ft nr.68 dt.17.11.2023