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67,200 lekë

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

Payment record

Executed27.01.2025
Registered23.01.2025
Invoice2710260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 67,200
Amount67,200 lekë
Invoice description1026001 MTM akomodim hoteli Rome. Autorizim 220 dt 10.01.2025, memo 220/1 dt 14.01.2025, fature nr 14/2025 dt 14.01.2025