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480,000 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)ARABEL - STUDIO

Payment record

Executed10.08.2026
Registered04.08.2026
Invoice44910260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryARABEL - STUDIO
Branch
Category Shpenz. per rritjen e AQT - te tjera ndertimore 480,000
Amount480,000 lekë
Invoice description1026001 MM mbikq punimesh Qendra Multifunks Vjoses. Kontr vazhdim 6559/8 dt 05.12.2024. Situacion nr 4 dt 03.07.2026, fature 16 dt 30.06.2026