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210,567 lekë

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

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice55310260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryPIK
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 210,567
Amount210,567 lekë
Invoice description1026001 MTM rimbursim TVSH SA CREAVITY. Urdher 314 dt 28.08.2025, kerkese 5338 dt 15.07.2025, fature 150 dt 14.07.2025, kontrate 4062/4 dt 05.08.2024