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72,800 lekë

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

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice59210260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 72,800
Amount72,800 lekë
Invoice description1026001 MTM akomodim hoteli Bruksel. Autorizim 6469/1 dt 09.09.2025, memo 6469 dt 08.09.2025 origjinale USH 591, fature 241/2025 dt 10.09.2025