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97,800 lekë

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

Payment record

Executed13.06.2025
Registered11.06.2025
Invoice35510260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 97,800
Amount97,800 lekë
Invoice description1026001 MTM akomodim hotel Hamburg. Autorizim 3251/2 dt 21.05.2025, fature 149 dt 25.05.2025