Home Treasury Transactions

1,200,000 lekë

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

Payment record

Executed10.05.2023
Registered27.04.2023
Invoice19610260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryQENDRA '' DRITARE ''
BranchTirane
Category Te tjera transferime korrente 1,200,000
Amount1,200,000 lekë
Invoice descriptionMTM 1026001, parafinancim pr Shqiperi ku tjeter, kontrate nr 2487 dt 13.04.2023, urdher 73 dt 02.03.2023, fat 2 dt 19.04.2023,vkm.nr.281.dt.13.04.2016