Home Treasury Transactions

8,930 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ADRIA ENTERTAINMENT

Payment record

Executed23.10.2025
Registered21.10.2025
Invoice112810150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryADRIA ENTERTAINMENT
BranchTirane
Category Shpenzime per pritje e percjellje 8,930
Amount8,930 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Program pritje 156 dt 31.7.2025 Ft 349 dt 23.9.2025