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113,886 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Arena Hotel

Payment record

Executed07.10.2024
Registered04.10.2024
Invoice72310150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryArena Hotel
BranchTirane
Category Shpenzime per pritje e percjellje 113,886
Amount113,886 lekë
Invoice description1015001-Ministria e Jashtme - pritje zyrtare, vkm nr 243 dt 15.5.95, vkm nr 258 dt 3.6.99, program pritje nr 159/1 dt 14.8.24, ft nr 3451 dt 29.8.24