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181,250 lekë

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

Payment record

Executed25.05.2023
Registered22.05.2023
Invoice25510260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 181,250
Amount181,250 lekë
Invoice descriptionMTM 1026001,shp akomodimi. Autorizim 1814 dt 10.03.2023, memo 1814/4 dt 27.03.2023, fature 17 dt 20.03.2023