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Home Treasury Transactions

1,800,000 Albanian lekë

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

Payment record

Executed10.05.2024
Registered08.05.2024
Invoice23910260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 1,800,000
Amount1,800,000 Albanian lekë
Invoice description1026001 MTM pritje percjellje takimi 70 Kom Org Bot Turizmit. Urdher 145 dt 05.04.2024, memo 2884 dt 26.04.2024, memo 2370 dt 04.04.2024, fature 1229 dt 12.04.2024