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570,600 lekë

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

Payment record

Executed12.06.2023
Registered07.06.2023
Invoice27210260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 570,600
Amount570,600 lekë
Invoice descriptionMTM 1026001,blerje bileta udhetimi Tr-Sofje-Tr. Autorizim 2809/2 dt 23.05.2023, UP 2809/3 dt 23.05.2023, ftese oferte 2809/4 dt 23.05.2023, fature 34 dt 23.05.2023, kerk likujdim 2809/5 dt 29.05.2023