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119,400 lekë

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

Payment record

Executed25.10.2024
Registered23.10.2024
Invoice64410260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 119,400
Amount119,400 lekë
Invoice description1026001 MTM akomodim hoteli Berlin, A.Duraku. Autorizim 5770/5 dt 23.09.2024, memo likujidm 6239 dt 04.10.2024, fature 159 dt 01.10.2024, memo pjesemarrje 5770/3 dt 23.09.2024