Home Treasury Transactions

6,000,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Qendra Mirazh

Payment record

Executed03.03.2025
Registered26.02.2025
Invoice12110260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryQendra Mirazh
BranchTirane
Category Te tjera transferime korrente 6,000,000
Amount6,000,000 lekë
Invoice description1026001 MTM parafinancim Peisazhe Turistike. Urdher 19 dt 14.01.2025, udhezim 2 dt 28.05.2024, kontrate 861 dt 31.01.2025, fature 1 dt 12.02.2025