Home Treasury Transactions

108,728,385 lekë

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

Payment record

Executed08.01.2026
Registered24.12.2025
Invoice80610260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryHASTOcI
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 108,728,385
Amount108,728,385 lekë
Invoice description1026001 MTM qendra multifunks Vjoses. Kontr vazhdim 6271/8 dt 02.12.2024. Fature 42 dt 23.12.2025, situacion nr 4 dt 22.12.2025, Proc verb marr dorzim dt 24.12.2025