Home Treasury Transactions

1,573,177 lekë

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

Payment record

Executed09.06.2026
Registered02.06.2026
Invoice31210260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryRexhina Marku
BranchTirane
Category Shpenzime per honorare 1,573,177
Amount1,573,177 lekë
Invoice description1026001 MM konsulent jashtem pr BBNJ. Mareveshje 5812 dt 31.07.2025, kontrate 170/5 dt 02.02.2026, raport dt 15.05.2026, fature 7 dt 15.05.2026, kesti II.