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905,096 lekë

Aparati Ministrise se Puneve te Jashtme (3535)d'Amir shpk

Payment record

Executed23.10.2025
Registered21.10.2025
Invoice112210150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiaryd'Amir shpk
BranchTirane
Category Shpenzime per pritje e percjellje 905,096
Amount905,096 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Sherbim katering Pritje zyrtare Up 196 dt 1.8.2025 Ftes of 196/1 dt 1.8.2025 Nj fit dt 1.8.2025 Ft 97 dt 17.9.2025