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39,450 lekë

Aparati Ministrise se Puneve te Jashtme (3535)A.E. DISTRIBUTION

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice27710150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 39,450
Amount39,450 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme:,pritje zyrtare, prog pritje nr 29 dt 31.01.2025,FAT nr 4 dt 12.02.2025