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98,900 lekë

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

Payment record

Executed27.11.2025
Registered25.11.2025
Invoice71910260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 98,900
Amount98,900 lekë
Invoice description1026001 MM akomodim hotel Gjeneve. Autorizim 205/1 prot dt 21.10.2025. Fature 273/2025 dt 06.11.2025, memo 205 dt 03.10.2025