Home Treasury Transactions

91,641,294 lekë

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

Payment record

Executed16.09.2025
Registered11.09.2025
Invoice58510260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryHASTOcI
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 91,641,294
Amount91,641,294 lekë
Invoice description1026001 MTM qendra multifunx Vjosa. Kontr vazhdim 6271/8 dt 02.12.2024. Situacioni 2 dt 25.08.2025. Fature 24/2025 dt 26.08.2025, PV marr dorezim 04.09.2025.