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818,400 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)STUDIO TARTARI

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice13010260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySTUDIO TARTARI
BranchTirane
Category Shpenzime per honorare 818,400
Amount818,400 lekë
Invoice description1026001 MM konsulent jashtem PCA NBSAP, financ II. mareveshje 6589 dt 12.09.2025, kontrate 427/5 dt 04.11.2025 dok origjinale USH 802. fature 76 dt 20.02.2026, raport dt 20.02.2026