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74,400 lekë

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

Payment record

Executed07.07.2023
Registered04.07.2023
Invoice34010260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 74,400
Amount74,400 lekë
Invoice descriptionMTM 1026001, akomodim hoteli Bruksel. Autorizim 3553/1 dt 08.06.2023, memo 3553 dt 01.06.2023, memo likujdim 3555/3 dt 27.06.2023, fature 47 dt 15.06.2023.