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249,200 lekë

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

Payment record

Executed25.10.2023
Registered23.10.2023
Invoice52410260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 249,200
Amount249,200 lekë
Invoice descriptionMTM 1026001,akomodim hotel Samarkand, Autorizim 5969 dt 02.10.2023, memo 5969/3 dt 04.10.2023, fat 93 dt 02.10.2023