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324,000 lekë

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

Payment record

Executed06.01.2023
Registered22.12.2022
Invoice64510260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 324,000
Amount324,000 lekë
Invoice descriptionMTM 1026001,pagese per fature hoteli,fatura nr.88 2022 dt.07.12.2022,autorizim nr.8985 3.dt.05.12.2022,memo nr.8985 4.dt.20.12.2022