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38,600 lekë

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

Payment record

Executed24.02.2026
Registered12.02.2026
Invoice5710260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryNONA
BranchTirane
Category Shpenzime per pritje e percjellje 38,600
Amount38,600 lekë
Invoice description1026001 MM pritje-percjellje Reforma Pyjeve. Urdher 21 dt 20.01.2026, memo 284 dt 14.01.2026, memo 726 dt 02.02.2026, fatura 26/2026 dt 21.01.2026, liste pjesmarresish. Programi dt 21-22 janar 2026