Home Treasury Transactions

1,050,000 lekë

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

Payment record

Executed25.03.2024
Registered20.03.2024
Invoice13410260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryQENDRA '' DRITARE ''
BranchTirane
Category Te tjera transferime korrente 1,050,000
Amount1,050,000 lekë
Invoice description1026001 MTM parafinancim, pr.Albania all inclusive,urdher 102 dt 26.02.2024,VKM 281 dt 13.04.2016, kontrate 1690 dt 01.03.2024, fature 2 dt 13.03.2024