Home Treasury Transactions

132,861,448 lekë

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

Payment record

Executed08.05.2025
Registered02.05.2025
Invoice30110260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryHASTOÇI
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 132,861,448
Amount132,861,448 lekë
Invoice description1026001 MTM pr.Parku natyror Ulzes. Kontr ne vazhdim nr 3008/8 dt 08.07.2024, situacion pjesor 2 dt 25.04.2025, fature 14 dt 25.04.2025, memo 3437 dt 30.04.2025, PV marr dorz punim 29.04.2025