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75,700 lekë

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

Payment record

Executed07.07.2023
Registered04.07.2023
Invoice33510260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 75,700
Amount75,700 lekë
Invoice descriptionMTM 1026001, akomodim hoteli Barcelone. Autorizim 2666/1 dt 08.05.2023, memo 2666 dt 25.04.2023, memo 2666/5 dt 26.05.2023, fature 33 dt 22.05.2023, Proc verbal dt 22.05.2023