Home Treasury Transactions

983,648 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Rexhina Marku

Payment record

Executed18.08.2026
Registered12.08.2026
Invoice46810260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryRexhina Marku
Branch
Category Shpenzime per honorare 983,648
Amount983,648 lekë
Invoice description1026001 MM konsulent jashtem pr SSFA, kesti II. Mareveshje 1319 dt 21.11.2025 origj USH 467, fature 12 dt 22.07.2026, kontrate 307/5 dt 02.02.2026, raport perfundimtar Korrik 2026