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391,000 Albanian lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → WATER GOLD

Payment record

Executed12.05.2023
Registered09.05.2023
Invoice22310260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryWATER GOLD
BranchTirane
Category Shpenzime per pritje e percjellje 391,000
Amount391,000 Albanian lekë
Invoice descriptionMTM 1026001, pritje percjellje, memo 1622/9 dt 24.03.2023, urdher 1622/4 dt 13.03.2023, fature 186 dt 23.03.2023, mmeo 1622/1 dt 13.03.2023, liste pjesmarrje