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295,736 lekë

Agjensia e Mjedisit dhe Pyjeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice20310260602025
InstitutionAgjensia e Mjedisit dhe Pyjeve (3535) 1026060
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 295,736
Amount295,736 lekë
Invoice description1026060 Agj. Komb. Mjed. 2025 -shpz konsulence, urdh brend. nr 174 dt 25.08.25, 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. mbajtur TB