Home Treasury Transactions

2,100,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)SHOQATA "DATOA"

Payment record

Executed25.03.2024
Registered20.03.2024
Invoice13310260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySHOQATA "DATOA"
BranchTirane
Category Te tjera transferime korrente 2,100,000
Amount2,100,000 lekë
Invoice description1026001 MTM parafinancim, pr.Edu Trip Korca, urdher 102 dt 26.02.2024,VKM 281 dt 13.04.2016, kontrate 1708 dt 01.03.2024, fature 2 dt 13.03.2024