Home Treasury Transactions

223,385 lekë

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

Payment record

Executed28.01.2025
Registered21.01.2025
Invoice87410260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryAD - STAR
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 223,385
Amount223,385 lekë
Invoice descriptionMTM 1026001,rimb.tvsh,pr.zona biosfer e parkut Prespe,permbledhese fatura dt.18.12.2024,kerkese page dt.18.12.2024,urdher nr.22.dt.17.01.2025,vkm nr.707.dt.01.12.2017,marrveshje financim dt.23.05.2017,memo nr.193.dt.09.01.2025