Home Treasury Transactions

542,010 lekë

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

Payment record

Executed08.01.2026
Registered24.12.2025
Invoice80710260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryARABEL - STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 542,010
Amount542,010 lekë
Invoice description1026001 MTM mbikq punimesh qendra multifunks Vjoses. Kontr vazhdim 6559/8 dt 05.12.2024. Fature 32 dt 24.12.2025, situacion nr 3 dt 05.12.2025