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41,800 lekë

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

Payment record

Executed17.06.2025
Registered13.06.2025
Invoice60710150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiaryd'Amir shpk
BranchTirane
Category Shpenzime per pritje e percjellje 41,800
Amount41,800 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Sherbim katering dhe lule Up 54 dt 4.4.2025 Ftes of 54/1 dt 4.4.2025 Njf fit dt 4.4.2025 Ft 35 dt 11.4.2025