Home Treasury Transactions

1,401,990 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.06.2026
Registered26.05.2026
Invoice29310260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 1,401,990
Amount1,401,990 lekë
Invoice description1026001 MM konsulent i jashtem pr BBNJ. Mareveshje 5812 dt 31.07.2025, memo 230/7 dt 20.05.2026, kontrate 230/5 dt 02.02.2026, raport fillestar dt 08.04.2026. Boredro mbajt taim burim e listepagese dt 26.05.2026