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122,400 lekë

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

Payment record

Executed10.07.2024
Registered02.07.2024
Invoice44210260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 122,400
Amount122,400 lekë
Invoice description1026001 MTM bilete akomodim hoteli Malte. Autorizim 3689 dt 03.06.2024, shkrese MEPJ 7304 dt 09.05.2024, fature 96 dt 04.06.2024, memo per likujdim 3689/3 dt 07.06.2024, draft axhenda