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443,605 lekë

Agjensia e Mjedisit dhe Pyjeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice12710260602025
InstitutionAgjensia e Mjedisit dhe Pyjeve (3535) 1026060
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 443,605
Amount443,605 lekë
Invoice description1026060 Agj. Komb. Mjed. 2025 -shpz konsulence, urdh brend. nr 111 dt 13.06.25, urdh ministri nr 191 dt 17.05.24,kont nr 10907/8 dt 02.12.24, amend. nr 2 SSFA/2024 pvmd nr 4810/1 dt 15.05.25, listepag.