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163,920 lekë

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

Payment record

Executed18.08.2026
Registered12.08.2026
Invoice47010260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryLOANTI
Branch
Category Shpenzime per honorare 163,920
Amount163,920 lekë
Invoice description1026001 MM konsulent jashtem pr SSFA, kesti II. Mareveshje 1319 dt 21.11.2025 origj USH 467, fature 17 dt 12.06.2026, raport dt 05.06.2026