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126,000 lekë

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

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice84310150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiaryd'Amir shpk
BranchTirane
Category Shpenzime per pritje e percjellje 126,000
Amount126,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Sherbim katering Up 141 dt 2.7.2025 Ftes of 141/1 dt 2.7.2025 Nj fit dt 2.7.2025 Ft 86 dt 7.7.2025