Home Treasury Transactions

84,165 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)ODISEA TRAVEL & TOURS

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice48210260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 84,165
Amount84,165 lekë
Invoice description1026001 MTM akomodim hoteli Munih. Autorizim 5288 dt 11.07.2025, fature 4093 dt 18.07.2025