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1,894,875 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)2H-Construction

Payment record

Executed14.04.2025
Registered09.04.2025
Invoice25110260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
Beneficiary2H-Construction
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,894,875
Amount1,894,875 lekë
Invoice description1026001 MTM rimburrsim TVSH SA Creativity. urdher 133 dt 04.04.2025, memo 950 dt 04.02.2025, memo 2628 dt 04.04.2025, kontrate 4719/10 dt 30.08.2024, fature 1 dt 07.01.2025