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109,500 lekë

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

Payment record

Executed08.03.2023
Registered03.03.2023
Invoice9210260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 109,500
Amount109,500 lekë
Invoice descriptionMTM 1026001,akomodim ne hotel,fatura nr.6.dt.31.01.2023,autorizim nr.476 1.dt.23.01.2023,memo nr.476 5.dt.06.02.2023,