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235,994 lekë

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

Payment record

Executed16.04.2026
Registered09.04.2026
Invoice18710260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryPIK
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 235,994
Amount235,994 lekë
Invoice description1026001 MM rimbursim TVSH SA Creativity. Urdher 56 dt 26.02.2026, kontrate 4062/4 dt 05.08.2024, fature 27 dt 04.02.2026