Home› Treasury Transactions

123,500 lekë

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

Payment record

Executed11.04.2019
Registered05.04.2019
Invoice12810260012019
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 123,500
Amount123,500 lekë
Invoice descriptionMTM Blerje bilete Udhetimi ,Autorizim per Sherbim jashte Shteti Nr 1656, date 18.02.2019, Urdher Prokurimi nr 32 dt 18.02.2019, Ftese per oferte dt 18.02.2019, Deklarim on line , P-V date 18.02.2019 , fd 98 dt 25.02.2019 S 67396653

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2019 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DREJTORI E SHERB QEVERITARE 722,376