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29,468 lekë

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

Payment record

Executed11.12.2023
Registered06.12.2023
Invoice62810260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 29,468
Amount29,468 lekë
Invoice descriptionMTM 1026001, akomodim hoteli Berlin, Autorizim 6091/4 dt 24.10.2023, memo 6091/13 dt 04.12.2023, fat 5992 dt 20.11.2023