Home Treasury Transactions

530,000 lekë

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

Payment record

Executed08.03.2023
Registered03.03.2023
Invoice9310260012023
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryONE EXPLORER
BranchTirane
Category Udhetim jashte shtetit 530,000
Amount530,000 lekë
Invoice descriptionMTM 1026001,blerje bilet avioni,fatura nr.9.dt.31.01.2023,autorizim nr.637.dt.27.01.2023,urdher prokurim nr.33.dt.30.01.2023,ftese oferte nr 637 2.dt.30.01.2023,njoftim fituesi dt.31.01.2023,memo nr.637 3.dt.01.02.2023