Home Treasury Transactions

2,377,900 lekë

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

Payment record

Executed20.12.2022
Registered07.12.2022
Invoice60210260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryEndri Dulellari
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 2,377,900
Amount2,377,900 lekë
Invoice descriptionMTM 1026001,projekti promovimi i turizmit mjeksor,fatura nr.35.dt.15.11.2022,kontrate ne vazhdim,raport financiar,kerkese per pagese nr.3335 1 dt.21.11.2022,raport monitorimi nr.9039.dt.02.12.2022,raport auditi dt.28.09.2022