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103,500 lekë

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

Payment record

Executed18.07.2025
Registered15.07.2025
Invoice44510260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 103,500
Amount103,500 lekë
Invoice description1026001 MTM akomodim hoteli Paris. Autorizim 5018/1 dt 03.07.2025, fature 187 dt 07.07.2025, memo 5018 dt 01.07.2025