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240,240 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed09.02.2024
Registered07.02.2024
Invoice5210260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 240,240
Amount240,240 lekë
Invoice description1026001 MTM akomodim hoteli Madrid. Autorizim nr 286 dt 11.01.2024, memo 286/4 dt 30.01.2024, fature 582 dt 18.01.2024