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272,495 lekë

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

Payment record

Executed14.04.2025
Registered09.04.2025
Invoice25010260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryPIK
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 272,495
Amount272,495 lekë
Invoice description1026001 MTM rimburrsim TVSH SA Creativity. urdher 132 dt 04.04.2025, memo 950 dt 04.02.2025, memo 2628 dt 04.04.2025, kontrate 4062/4 dt 05.08.2024, fature 19 dt 27.01.2025