Home Treasury Transactions

750,000 lekë

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

Payment record

Executed23.04.2024
Registered18.04.2024
Invoice19610260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryQendra Z A
BranchTirane
Category Te tjera transferime korrente 750,000
Amount750,000 lekë
Invoice description1026001 MTM parafinancim pr. ZA fest. Urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016. Kontrate 2421 dt 08.04.2024, fature 1 dt 15.04.2024