Home Treasury Transactions

231,800 lekë

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

Payment record

Executed06.12.2024
Registered04.12.2024
Invoice74610260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 231,800
Amount231,800 lekë
Invoice description1026001 MTM akomodim hoteli Berlin. Autorizim 6953/1 dt 05.11.2024. Memo 6953 dt 05.11.2024, fatura 197,198,199,200,201 dt 12.11.2024, permbledhese faturash, axhenda.