Home Treasury Transactions

821,374 lekë

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

Payment record

Executed06.01.2026
Registered24.12.2025
Invoice80210260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySTUDIO TARTARI
BranchTirane
Category Shpenzime per honorare 821,374
Amount821,374 lekë
Invoice description1026001 MTM konsulent jashtem NBSAP, mareveshje 6589 dt 12.09.2025, kontrate 427/5 dt 04.11.2025, fature 600 dt 18.12.2025, memo 1800 dt 22.12.2025