Home Treasury Transactions

1,200,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)ARABEL - STUDIO

Payment record

Executed15.09.2025
Registered11.09.2025
Invoice58610260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryARABEL - STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,200,000
Amount1,200,000 lekë
Invoice description1026001 MTM mbikqyrje punimesh Qendra Mulqifunksionale Vjosa. Kontr vazhdim 6559/8 dt 05.12.2024. Situacion 1 dt 08.09.2025. Fature 24/2025 dt 08.09.2025