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86,960 lekë

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

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice84510150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiaryd'Amir shpk
BranchTirane
Category Shpenzime per pritje e percjellje 86,960
Amount86,960 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Sherbim katering Up 142 dt 26.6.2025 Ftes of 142/1 dt 26.6.2025 Nj fit dt 26.6.2025 Ft 76 dt 30.6.2025