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192,600 lekë

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

Payment record

Executed25.03.2025
Registered19.03.2025
Invoice18710260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 192,600
Amount192,600 lekë
Invoice description1026001 MTM akomodim hotel France. Autorizim 1142/2 dt 05.03.2025, memo 1142/1 dt 27.02.2025, memo 2095 dt 13.03.2025, fature 107,108,109 dt 10.03.2025, permbledhese faturash