Home Treasury Transactions

253,800 lekë

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

Payment record

Executed29.03.2023
Registered24.03.2023
Invoice12710260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 253,800
Amount253,800 lekë
Invoice descriptionMTM 1026001,shpenzime akomodimi Berlin,fatura nr.12.dt.06.03.2023,memo nr 1101 3.dt.15.03.2023,autorizim nr.1101 2.dt.17.02.2023