Home Treasury Transactions

98,700 lekë

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

Payment record

Executed11.09.2023
Registered07.09.2023
Invoice44710260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 98,700
Amount98,700 lekë
Invoice descriptionMTM 1026001, akomodim hoteli, Autorizim 3323/4 dt 16.08.2023, Memo 3323/8 dt 25.08.2023, Fature 60 dt 18.08.2023