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122,500 lekë

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

Payment record

Executed13.05.2026
Registered04.05.2026
Invoice25510260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryGECI
BranchTirane
Category Shpenzime per pritje e percjellje 122,500
Amount122,500 lekë
Invoice description1026001 MM pritje percjell Workshop UNEP. Urdher 112 dt 20.04.2026, fature 1257 dt 24.04.2026,programi dhe listepjesmarrje bashkelidhur