Home Treasury Transactions

672,000 lekë

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

Payment record

Executed22.07.2025
Registered18.07.2025
Invoice75210150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiaryd'Amir shpk
BranchTirane
Category Shpenzime per pritje e percjellje 672,000
Amount672,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Sherbim katering Up 109 dt 17.6.2025 Ftes of 109/1 dt 17.6.2025 NJ fit dt 17.6.2025 Ft 73 dt 30.6.2025