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414,000 lekë

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

Payment record

Executed25.05.2023
Registered22.05.2023
Invoice24310260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 414,000
Amount414,000 lekë
Invoice descriptionMTM 1026001, shp akomodim hoteli, Autorizim 1814 dt 10.03.2023, memo 1814/4 dt 27.03.2023, fature 16 dt 20.03.2023