Home Treasury Transactions

85,328,664 lekë

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

Payment record

Executed17.11.2025
Registered13.11.2025
Invoice71110260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryHASTOcI
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 85,328,664
Amount85,328,664 lekë
Invoice description1026001 MTM pr.Qendra multifunks Lugina Vjose. Kontr vazhdim 6271/8 dt 02.12.2024, Fature 35 dt 27.10.2025, Situacion nr 3 dt 27.10.2025, PV marr dorzim 06.11.2025