Home Treasury Transactions

1,475,475 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Rexhina Marku

Payment record

Executed20.04.2026
Registered15.04.2026
Invoice21310260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryRexhina Marku
BranchTirane
Category Shpenzime per honorare 1,475,475
Amount1,475,475 lekë
Invoice description1026001 MM konsulent jashtem pr BBNJ. Mareveshje 5812 dt 31.07.2025, kontrate 307/5 dt 02.02.2026, raport dt 27.03.2026, fature 6 dt 27.03.2026, memo 1997 dt 10.04.2026