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420,000 lekë

Aparati i Ministrise se Ekonomise(3535)ENVIRONMENTAL MANAGEMENT CONSULTANTS

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice584100400012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryENVIRONMENTAL MANAGEMENT CONSULTANTS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 420,000
Amount420,000 lekë
Invoice description602-M.ZH.E.T.S pagese ekspertesh,urdher nr 9063 dt 25.11.2015,kontrate nr 9153,9153/1,9153/2 dt 27.11.2015,fat nr 879,880,881 dt 03.12.2015,02.12.2015,seri 19409527,19409528,19409529