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69,500 lekë

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

Payment record

Executed25.06.2025
Registered23.06.2025
Invoice66010150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiaryd'Amir shpk
BranchTirane
Category Shpenzime per pritje e percjellje 69,500
Amount69,500 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Sherbim katering Up 97 dt 19.5.2025 Ftes of 97/1 dt 19.5.2025 Nj fit dt 19.5.2025 Ft 52 dt 26.5.2025