Home Treasury Transactions

1,500,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)TOK DIGITAL AGENCY

Payment record

Executed30.04.2024
Registered24.04.2024
Invoice19910260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryTOK DIGITAL AGENCY
BranchTirane
Category Te tjera transferime korrente 1,500,000
Amount1,500,000 lekë
Invoice description1026001 MTM parafinancim pr.Saranda Fish Festival. Urdher 102 dt 26.02.2024,VKM 281 dt 13.04.2016,kontrate 2303 dt 02.04.2024, fature 456 dt 17.04.2024