Home Treasury Transactions

192,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)QENDRA"HARABEL"

Payment record

Executed25.05.2023
Registered22.05.2023
Invoice24610260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryQENDRA"HARABEL"
BranchTirane
Category Te tjera transferime korrente 192,000
Amount192,000 lekë
Invoice descriptionMTM 1026001,parafinancim pr Nga antikiteti ne artin bashkohor, urdher 73 dt 02.03.2023, VKM 281 dt 13.04.2016, kontrata 2901 dt 04.05.2023, fatura 17 dt 10.05.2023