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103,500 lekë

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

Payment record

Executed21.11.2024
Registered19.11.2024
Invoice72010260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 103,500
Amount103,500 lekë
Invoice description1026001 MTM pritje percjellje delegacioni MT Bullgar. Memo 6568/2 dt 13.11.2024, urdher 393 dt 22.10.2024, memo 6568 dt 21.10.2024, fature 3879 dt 29.10.2024, listepjesmarrje, axhenda