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56,100 lekë

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

Payment record

Executed13.03.2025
Registered11.03.2025
Invoice18010260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 56,100
Amount56,100 lekë
Invoice description1026001 MTM akomodim hoteli Athine. Autorizim 1130/4 dt 26.02.2025. Memo 1130/5 dt 06.03.2025, permbledhese fatura dt 11.03.2025, fatura nr 93, 94, 95 dt 28.02.2025