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95,600 lekë

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

Payment record

Executed14.10.2024
Registered09.10.2024
Invoice61810260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 95,600
Amount95,600 lekë
Invoice description1026001 MTM akomodim hoteli Berlin. Autorizim 6039 dt 26.09.2024, memo likujdim 6039/1 dt 02.10.2024, Fature 157 dt 26.09.2024