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131,000 lekë

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

Payment record

Executed29.02.2024
Registered27.02.2024
Invoice8610260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 131,000
Amount131,000 lekë
Invoice description1026001 MTM bilete avioni Zagreb. Autorizim 1068/1 dt 13.02.2024, urdh prok 1668/2 dt 13.02.2024, ftese oferte 1068/3 dt 13.02.2024, njoftim fituesi dt 13.02.2024, fature 19 dt 14.02.2024, kerk likujdim 1068/4 dt 15.02.2024