Home Treasury Transactions

638,412 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)ONE EXPLORER

Payment record

Executed24.03.2023
Registered17.03.2023
Invoice11510260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 638,412
Amount638,412 lekë
Invoice descriptionMTM 1026001,akomodim ne hotel,fatura nr.10.dt.22.02.2023,autorizim nr.637.dt.27.01.2023,memo nr.637 9.dt.06.03.2023