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50,640 lekë

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

Payment record

Executed22.01.2026
Registered20.01.2026
Invoice142910150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiaryd'Amir shpk
BranchTirane
Category Shpenzime per pritje e percjellje 50,640
Amount50,640 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Sherbim katering Up 276 dt 14.11.2025 Ftes of 276/1 dt 14.11.2025 Nj fit dt 14.11.2025 Ft 133 dt 26.11.2025