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53,600 lekë

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

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice38510260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 53,600
Amount53,600 lekë
Invoice description1026001 MTM akomodim hoteli Espoo Finlande. Autorizim 4265/1 dt 05.06.2025, fature 165 dt 09.06.2025, ftese pjesmarrje