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171,250 lekë

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

Payment record

Executed08.09.2022
Registered23.08.2022
Invoice40010260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 171,250
Amount171,250 lekë
Invoice descriptionMTM 1026001,blerje bilet udhetimi,fatura nr.53.dt.18.07.2022,autorizim nr.5747 1.dt.18.07.2022,proces verbal dt.18.07.2022,memo 5747 4.dt.29.07.2022,