Home Treasury Transactions

420,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)LIZETA HATIKA

Payment record

Executed12.03.2025
Registered10.03.2025
Invoice16710260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryLIZETA HATIKA
BranchTirane
Category Te tjera transferime korrente 420,000
Amount420,000 lekë
Invoice description1026001 MTM parafinancim pr.Rindertimi Etnografise. Urdher 19 dt 14.01.2025, udhezim min 2 dt 28.05.2024, kontrata 1771 dt 28.02.2025, fatura 1 dt 28.02.2025