Home Treasury Transactions

400,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)FLOEMI

Payment record

Executed23.09.2025
Registered19.09.2025
Invoice59810260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryFLOEMI
BranchTirane
Category Te tjera transferime korrente 400,000
Amount400,000 lekë
Invoice description1026001 MTM pj II pr Turizmi Juglindor. Urdher 19 dt 14.01.2025, kontrate 2040 dt 11.03.2025, fature 5 dt 10.09.2025, rap monitorimi 2040/2 dt 18.09.25, rap financ 08.09.25