Home Treasury Transactions

73,800 lekë

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

Payment record

Executed10.07.2023
Registered04.07.2023
Invoice34110260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 73,800
Amount73,800 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 48 dt 15.06.2023.