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530,000 lekë

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

Payment record

Executed03.10.2022
Registered29.09.2022
Invoice47210260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 530,000
Amount530,000 lekë
Invoice descriptionMTM 1026001,pagese per bileta avioni,fatura nr.73.dt.21.09.2022,autorizim nr.6605 2.dt.15.09.2022,urdher prokurim nr.278.dt.16.09.2022,ftese oferte 6605 4.dt.16.09.2022,njoftim fituesi dt.16.09.2022,memo nr.6605 7.dt.23.09.2022