Home Treasury Transactions

450,000 lekë

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

Payment record

Executed13.05.2024
Registered08.05.2024
Invoice24810260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryQendra Mirazh
BranchTirane
Category Te tjera transferime korrente 450,000
Amount450,000 lekë
Invoice description1026001 MTM parafinancim prFolKult, urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016, kontrate 2871 dt 26.04.2024, fature 3 dt 26.04.2024