Home Treasury Transactions

448,000 lekë

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

Payment record

Executed07.12.2023
Registered04.12.2023
Invoice61110260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryQENDRA"HARABEL"
BranchTirane
Category Te tjera transferime korrente 448,000
Amount448,000 lekë
Invoice descriptionMTM 1026001,pr Antikiteti art Shqipt, VKM 281 dt 13.04.2016, urdher 73 dt 02.03.2023, kontrate 2901 dt 04.05.2023, fat 28 dt 09.11.2023, rap monitorimi 2901/6 ft 16.11.2023, rap auditi dt 07.11.2023, rap financiar