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99,600 lekë

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

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice47410260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 99,600
Amount99,600 lekë
Invoice description1026001 MTM akomodim hoteli Rome. Autorizim 5081 dt 03.07.2025, fature 198 dt 12.07.2025, ftese e Ministrise Turizmit Italise