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21,700 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)DORINA KARAISKAJ

Payment record

Executed22.05.2024
Registered15.05.2024
Invoice31110260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 21,700
Amount21,700 lekë
Invoice description1026001 MTM bilete avioni Tr-Vjene-Tr. Autorizim 2301/1 dt 22.04.2024, urdh prok 165 dt 23.04.2024, ftese oferte 2767/1 dt 23.04.2024, njoftim fituesi dt 23.04.2024, fature 258 dt 23.04.2024, kerk likujd 2301/3 dt 02.05.2024