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35,420 lekë

Aparati Ministrise se Puneve te Jashtme (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed13.05.2026
Registered28.04.2026
Invoice46710150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 35,420
Amount35,420 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Pritje zyrtare Akoodim Urdher sek pergj 5720/1 dt 15.4.2026 Ft 1081 dt 21.4.2026