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284,600 lekë

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

Payment record

Executed19.12.2022
Registered13.12.2022
Invoice61710260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 284,600
Amount284,600 lekë
Invoice descriptionMTM 1026001,bilet hoteli,fatura nr.85 22.dt.14.11.2022,autorizim nr.8256 1.dt.10.11.2022,shkrese nr.8256.dt.09.11.2022,memo nr.8256 10.dt.12.12.2022