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77,200 lekë

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

Payment record

Executed25.07.2023
Registered12.07.2023
Invoice35710260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Uje 77,200
Amount77,200 lekë
Invoice descriptionMTM 1026001.akomodim hoteli Vjene,autorizim nr.4184.dt.29.06.2023,fature nr.52 dt.29.06.2023,memo per likujdim nr.4184 3.dt.03.07.2023