Home Treasury Transactions

1,295,442 lekë

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

Payment record

Executed26.03.2026
Registered24.03.2026
Invoice14610260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryBEA Marketing - Promotions
BranchTirane
Category Shpenzime per honorare 1,295,442
Amount1,295,442 lekë
Invoice description1026001 MM konsulent jashtem PCA, prog NBSAP. mareveshja 6589 dt 12.09.2025, Kontrate 116/5 dt 23.01.2026, fature 12 dt 23.02.2026, raport