Home Treasury Transactions

58,134 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)REGINA GROUP

Payment record

Executed24.10.2025
Registered22.10.2025
Invoice66210260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryREGINA GROUP
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 58,134
Amount58,134 lekë
Invoice description1026001 MTM pr Samesea,zb monitorim trajnim. Mareveshje dt 18.09.2024, fature 704 dt 26.09.2025, axhenda, listepjesmarrje