Home Treasury Transactions

109,900 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Aron Subashi

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice87110150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAron Subashi
BranchTirane
Category Shpenzime per pritje e percjellje 109,900
Amount109,900 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Takime zyrtare Dhurata Up 137 dt 11.6.2025 Ftes of 137/1 dt 11.6.2025 Nj fit dt 11.6.2025 Ft 143 dt 12.6.2025