Home Treasury Transactions

1,451,340 lekë

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

Payment record

Executed23.12.2024
Registered19.12.2024
Invoice80410260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryBEA Marketing&Promotions
BranchTirane
Category Sherbime te tjera 1,451,340
Amount1,451,340 lekë
Invoice description1026001 MTM konsulent i jashtem pr PCA. mareveshje 1044/1 dt 09.02.2024, memo 7921 dt 17.12.2024, kontrate 4885/7 dt 05.08.2024, fature 479 dt 02.12.2024, raport narrativ