Home Treasury Transactions

18,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Aron Subashi

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice87410150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAron Subashi
BranchTirane
Category Shpenzime per pritje e percjellje 18,500
Amount18,500 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Takime zyrtare Dhurata Up 159 dt 3.7.2025 Ftes of 159/1 dt 3.7.2025 Nj fit dt 3.7.2025 Ft 185 dt 3.7.2025