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191,500 lekë

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

Payment record

Executed27.09.2024
Registered24.09.2024
Invoice59410260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 191,500
Amount191,500 lekë
Invoice description1026001 MTM akomodim hoteli Venecia. Autorizim 5611/1 dt 10.09.2024, memo dt 5611 dt 09.09.2024, fature 146-149 dt 12.09.2024 permbledhese fatura,memo per likujdim 5823/1 dt 17.09.2024, ftese dt 09.09.2024