Home Treasury Transactions

2,100,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)QENDRA '' DRITARE ''

Payment record

Executed03.03.2025
Registered21.02.2025
Invoice11010260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryQENDRA '' DRITARE ''
BranchTirane
Category Te tjera transferime korrente 2,100,000
Amount2,100,000 lekë
Invoice description1026001 MTM parafinancim pr Tell me an Albanian Story. Urdher 19 dt 14.01.2025, udhezim 2 dt 28.05.2024, kontrate 1236 dt 14.02.2025, fature 2 dt 20.02.2025