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682,850 lekë

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

Payment record

Executed23.11.2022
Registered16.11.2022
Invoice56710260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 682,850
Amount682,850 lekë
Invoice descriptionMTM 1026001,blerje bilet avioni ,autorizim nr.8256 1.dt.10.11.2022,urdher prok.nr.348.dt.11.11.2022,ftese ofert nr.8256 3.dt.11.11.2022,njoftim fituesi dt.11.11.2022,fature nr.84 22.dt.12.11.2022,memo nr.8256 4.dt.15.11.2022