Home Treasury Transactions

5,400,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Sindi Laloshi

Payment record

Executed12.03.2025
Registered10.03.2025
Invoice16810260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySindi Laloshi
BranchTirane
Category Te tjera transferime korrente 5,400,000
Amount5,400,000 lekë
Invoice description1026001 MTM parafinancim pr.Diell dhe Dashuri Dita Veres 2025. Urdher 19 dt 14.01.2025, udhezim min 2 dt 28.05.2024, kontrata 1685 dt 26.02.2025, fatura 3 dt 27.02.2025