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177,600 lekë

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

Payment record

Executed07.10.2025
Registered02.10.2025
Invoice61810260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 177,600
Amount177,600 lekë
Invoice description1026001 MTM akomodim hotel Hangzhou. Autorizim 4810/6 dt 17.09.2025 dhe memo 4810/2 dt 08.09.2025 origjinal USH 617, fature 244 dt 16.09.2025