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194,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ALBTURIST-VLORE.

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice64810150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBTURIST-VLORE.
BranchTirane
Category Shpenzime per pritje e percjellje 194,000
Amount194,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje Zyrtare Dreke Pune, Progrma nr 111 dt 23.05.2025, FT nr 53 dt 30.05.2025