Home Treasury Transactions

32,618,068 lekë

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

Payment record

Executed30.05.2025
Registered28.05.2025
Invoice32710260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryHASTOÇI
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 32,618,068
Amount32,618,068 lekë
Invoice description1026001 MTM qendra multifunksionale lugina Vjoses. Kontr vazhdim 6271/8 dt 02.12.24,urdh prok 365 dt 07.10.24,buletin APP 80 dt 18.11.24,situacio nr 1 dt 05.05.25,fat 15 dt 06.05.25,memo 3571/1 dt 23.05.25,PV marr dorz 22.5.25