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38,900 lekë

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

Payment record

Executed19.12.2025
Registered17.12.2025
Invoice77910260012025
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 38,900
Amount38,900 lekë
Invoice description1026001 MM shp transport hotel aeroport. Autorizim 1499/1 dt 04.10.2025 origjinal ne USH 775. Fature 307 dt 09.12.2025