Home Treasury Transactions

5,400,000 lekë

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

Payment record

Executed12.03.2025
Registered10.03.2025
Invoice16910260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryBEA Marketing&Promotions
BranchTirane
Category Te tjera transferime korrente 5,400,000
Amount5,400,000 lekë
Invoice description1026001 MTM parafinancim pr.Vala Fest 2025. Urdher 19 dt 14.01.2025, udhezim min 2 dt 28.05.2024, kontrata 1686 dt 26.02.2025, fatura 47 dt 05.03.2025