Home Treasury Transactions

1,092,818 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)HASTOcI

Payment record

Executed07.08.2026
Registered04.08.2026
Invoice45110260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryHASTOcI
Branch
Category Shpenz. per rritjen e te tjera AQT 1,092,818
Amount1,092,818 lekë
Invoice description1026001 MM rimbursim TVSH pr. SA CREATIVITY. Urdher min 369 dt 24.07.2026, fature 17 dt 11.06.2026, kontrate 4404 dt 10.06.2026