Home Treasury Transactions

3,498,343 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)G I Z

Payment record

Executed20.10.2025
Registered16.10.2025
Invoice65710260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryG I Z
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 3,498,343
Amount3,498,343 lekë
Invoice description1026001 MTM rimburs TVSH pr Ekonomia qarkulluese. Mareveshje dt 20.03.2024,urdher min 26 dt 10.10.2025, kerkese rimbursimi 3822 dt 20.05.2025, permbledhese fatura dt 20.05.2025