Home Treasury Transactions

971,937 lekë

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

Payment record

Executed09.06.2026
Registered02.06.2026
Invoice31410260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryBEA Marketing - Promotions
BranchTirane
Category Shpenzime per honorare 971,937
Amount971,937 lekë
Invoice description1026001 MM konsulent jashtem pr NBSAP kesti 30 perqind. Mareveshje 6589 dt 12.09.2025, kontrate 116/5 dt 23.01.2026, raport ndermjetes dt 20.05.2026, fature 28 dt 18.05.2026