Home Treasury Transactions

3,000,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)INST. PER KERKIM SHKENC.DHE POL.NE ARSIMIN E LARTE

Payment record

Executed30.04.2025
Registered28.04.2025
Invoice26910260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryINST. PER KERKIM SHKENC.DHE POL.NE ARSIMIN E LARTE
BranchTirane
Category Te tjera transferime korrente 3,000,000
Amount3,000,000 lekë
Invoice description1026001 MTM parafinancim pr Adriafest panair turizmi. Urdher 19 dt 14.01.2025, udhezim 2 dt 28.05.2024, kontrate 2623 dt 04.04.2025, fature 2 dt 11.04.2025