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110,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)JORGO QIQI

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice32610260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryJORGO QIQI
BranchTirane
Category Shpenzime per pritje e percjellje 110,000
Amount110,000 lekë
Invoice description1026001 MTM pritje percjellje delegacioni Kroat. Urdher 187 dt 20.05.2025,fature 57 dt 21.05.2025, memo 3814/2 dt 22.05.2025,memo 3814 dt 20.05.2025,liste pjesemarresi