Home Treasury Transactions

2,400,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Q.K.L.A QEND KOMB. LEVIZ. AMBIENTALISTE

Payment record

Executed08.04.2025
Registered03.04.2025
Invoice23010260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryQ.K.L.A QEND KOMB. LEVIZ. AMBIENTALISTE
BranchTirane
Category Te tjera transferime korrente 2,400,000
Amount2,400,000 lekë
Invoice description1026001 MTM parafinancim korabi thesari turizmit. urdher 19 dt 14.01.2025, udhezim 2 dt 28.05.2024, kontarte 2042 dt 12.03.2025, fature 2 dt 27.03.2025