Home Treasury Transactions

5,740,000 lekë

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

Payment record

Executed15.05.2024
Registered09.05.2024
Invoice27210260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryBEA Marketing&Promotions
BranchTirane
Category Te tjera transferime korrente 5,740,000
Amount5,740,000 lekë
Invoice description1026001 MTM pr Promovim destinacioneve Eja ne Elbasan.Urdher 102 dt 26.02.2024,VKM 281 dt 13.04.2016, fature 118 dt 27.03.2024, kontrate 1709 dt 01.03.2024. Rap monitor 1709/1 dt 02.05.2024, rap financiar