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691,360 lekë

Agjensia e Mjedisit dhe Pyjeve (3535)QENDRA PER ZHVILLIM KOMUNITAR

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice20510260602025
InstitutionAgjensia e Mjedisit dhe Pyjeve (3535) 1026060
BeneficiaryQENDRA PER ZHVILLIM KOMUNITAR
BranchTirane
Category Sherbime te tjera 691,360
Amount691,360 lekë
Invoice description1026060 Agj. Komb. Mjed. 2025 -shpz konsulence, urdh brend. nr 179 dt 02.09.25, urdh ministri nr 191 dt 17.05.24,kont nr 12222/2 dt 03.03.25, amend. nr 2 SSFA/2024 pvmd nr 8736/1 dt 29.08.25, fat nr 4 dt 20.08.25, pv nr 8736/1 dt 29.08.25