Home Treasury Transactions

40,614 lekë

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

Payment record

Executed27.11.2025
Registered25.11.2025
Invoice72210260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 40,614
Amount40,614 lekë
Invoice description1026001 MM akomodim hoteli Rome ministri. Autorizim 1146 dt 11.11.2025. Memo 1146 dt 11.11.2025. Fature 6310/2025 dt 13.11.2025