A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

480,000 Albanian lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)The PLAZA Tirana

Payment record

Executed10.05.2024
Registered08.05.2024
Invoice23810260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 480,000
Amount480,000 Albanian lekë
Invoice description1026001 MTM pritje percjellje takimi 70 Kom Org Bot Turizmit. Urdher 144 dt 05.04.2024, memo 2886 dt 26.04.2024, memo 2370 dt 04.04.2024, fature 1227 dt 12.04.2024