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36,500 lekë

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

Payment record

Executed27.11.2025
Registered25.11.2025
Invoice72310260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 36,500
Amount36,500 lekë
Invoice description1026001 MM akomodim hoteli Rome A.Duraku. Autorizim 1146 dt 11.11.2025 e memo 1146 dt 11.11.2025 origjinal USH 722. Fature 289/2025 dt 13.11.2025