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26,200 lekë

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

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice84410150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiaryd'Amir shpk
BranchTirane
Category Shpenzime per pritje e percjellje 26,200
Amount26,200 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Sherbim katering Up 143 dt 30.6.2025 Ftes of 143/1 dt 30.6.2025 Nj fit dt 30.6.2025 Ft 82 dt 2.7.2025