Home Treasury Transactions

1,177,680 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)AD - STAR

Payment record

Executed23.09.2024
Registered18.09.2024
Invoice56510260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryAD - STAR
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,177,680
Amount1,177,680 lekë
Invoice descriptionMTM 1026001,rimbursim tvsh proj.Rezerva nedrkuf.Prespes,pagese pjesore sipas memo nr.6305 1.dt.27.08.2024,fature nr.54.dt.25.07.2024,urdher nr.321.dt.27.08.2024,kerkes pagese nr.2815 2.dt.20.08.2024,marveshje financ.dt.23.05.2017,vkm 707