Home Treasury Transactions

39,200 lekë

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

Payment record

Executed27.11.2025
Registered25.11.2025
Invoice72610260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 39,200
Amount39,200 lekë
Invoice description1026001 MM shp transport aeroport hotel Bruksel ministri. Autorizim 1202 dt 13.11.2025 origjinal USH 725. Fature 297/2025 dt 17.11.2025