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23,630 lekë

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

Payment record

Executed25.06.2025
Registered23.06.2025
Invoice64110150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 23,630
Amount23,630 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Darke pune Program pritje 82 dt 17.4.2025 Ft 6 dt 23.4.2025