Home Treasury Transactions

19,305 lekë

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

Payment record

Executed27.12.2024
Registered23.12.2024
Invoice81110260012024
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 19,305
Amount19,305 lekë
Invoice description1026001 MTM akomodim hoteli. Urdher 454 dt 05.12.2024, memo 7601/4 dt 18.12.2024, memo 7601 dt 04.12.2024, fature 4445 dt 06.12.2024