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145,600 lekë

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

Payment record

Executed16.06.2023
Registered13.06.2023
Invoice29910260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 145,600
Amount145,600 lekë
Invoice descriptionMTM 1026001,shp akomodimi. Autorizim nr 2809/2 dt 23.05.2023, memo 2809/6 dt 08.06.2023, fature 35 dt 31.05.2023