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42,346 Albanian lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → NONA

Payment record

Executed12.05.2026
Registered06.05.2026
Invoice25710260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryNONA
BranchTirane
Category Shpenzime per pritje e percjellje 42,346
Amount42,346 Albanian lekë
Invoice description1026001 MM pritje percjellje nenshkr memorandum past lum Drin. Urdher nr 99 dt 02.04.2026, fature 227 dt 04.04.2026, memo 1853 dt 02.04.2026 listepjesmarresje