Home Treasury Transactions

49,200 lekë

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

Payment record

Executed19.12.2025
Registered17.12.2025
Invoice77410260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 49,200
Amount49,200 lekë
Invoice description1026001 MM akomodim hoteli Kajro. Autorizim 1261 dt 17.11.2025. Fature 300 dt 01.12.2025