Home Treasury Transactions

1,019,100 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Endri Dulellari

Payment record

Executed06.06.2022
Registered31.05.2022
Invoice23810260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryEndri Dulellari
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,019,100
Amount1,019,100 lekë
Invoice descriptionMTM 1026001,parafinancim Projekti Promovimi i turizmit mjekesor,fatura nr.12.dt.05.05.2022,kontrata nr.3335.dt.06.04.2022