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178,400 lekë

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

Payment record

Executed10.02.2025
Registered05.02.2025
Invoice5110260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 178,400
Amount178,400 lekë
Invoice description1026001 MTM akomodim hoteli Madrid. Autorizim 8147/1 dt 27.12.2024, memo 571 dt 20.01.2025, memo 8147 dt 27.12.2024, fature 25/2025 dt 16.01.2025, axhenda bashkelidhur