Home Treasury Transactions

240,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)"TID GJIROKASTRA"

Payment record

Executed13.05.2024
Registered08.05.2024
Invoice24610260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
Beneficiary"TID GJIROKASTRA"
BranchTirane
Category Te tjera transferime korrente 240,000
Amount240,000 lekë
Invoice description1026001 MTM parafinancim pr Gjirokastra Rocks Festival, urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016, kontrate 2401 dt 08.04.2024, fature 5 dt 25.04.2024