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27,200 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)NONA

Payment record

Executed17.02.2026
Registered12.02.2026
Invoice5610260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryNONA
BranchTirane
Category Shpenzime per pritje e percjellje 27,200
Amount27,200 lekë
Invoice description1026001 MM pritje-percjellje studim fizibiliteti trajt mbetjeve. Urdher 25 dt 26.01.2026, memo 521 dt 23.01.2026, memo 725 dt 02.02.2026, fatura 41/2026 dt 30.01.2026, liste pjesmarresish