Home Treasury Transactions

210,000 lekë

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

Payment record

Executed11.04.2024
Registered05.04.2024
Invoice17510260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryLIZETA HATIKA
BranchTirane
Category Te tjera transferime korrente 210,000
Amount210,000 lekë
Invoice description1026001 MTM parafinancim pr.Kostumografia, nje atraksion turistik, urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016, kontrate 2249 dt 29.03.2024, fature 4 dt 29.03.2024