Home Treasury Transactions

1,050,000 lekë

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

Payment record

Executed13.05.2024
Registered08.05.2024
Invoice25010260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySHOQATA "KS FACTOR"
BranchTirane
Category Te tjera transferime korrente 1,050,000
Amount1,050,000 lekë
Invoice description1026001 MTM parafinancim pr Trails Durresi app, urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016, kontrate 2074 dt 21.03.2024, fature 2 dt 30.04.2024