Home Treasury Transactions

23,000,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)SA CREATIVI.MTM

Payment record

Executed08.11.2024
Registered06.11.2024
Invoice69310260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySA CREATIVI.MTM
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 23,000,000
Amount23,000,000 lekë
Invoice description1026001 MTM kosto lokale SA Creativity Interreg IPA South Adriatic 2021-2027. Memo 6236 dt 09.10.2024, Ligji 73/2024, mareveshje dt 09.02.2024, akt normativ 3 dt 28.08.2024, detajim fondi