Home Treasury Transactions

2,460,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)BEA Marketing&Promotions

Payment record

Executed25.03.2024
Registered20.03.2024
Invoice13210260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryBEA Marketing&Promotions
BranchTirane
Category Te tjera transferime korrente 2,460,000
Amount2,460,000 lekë
Invoice description1026001 MTM parafinancim, pr.promovim destinacioneve turistike, urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016, kontrate 1709 dt 01.03.2024, fature 96 dt 06.03.2024