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105,600 lekë

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

Payment record

Executed08.11.2024
Registered06.11.2024
Invoice69210260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 105,600
Amount105,600 lekë
Invoice description1026001 MTM akomodim hoteli Gjeneve. Autorizimi 6373/3 dt 23.10.2024, mmeo 6373/6 dt 30.10.2024, fatura 176, 177 dt 28.10.2024, permbeldhese fatura. Skr Min jashtme 14734/1 dt 07.10.2024, Shkr MTM 6373/2 dt 23.10.2024