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56,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)E BEL HOTEL

Payment record

Executed20.04.2026
Registered16.04.2026
Invoice40710150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryE BEL HOTEL
BranchTirane
Category Shpenzime per pritje e percjellje 56,000
Amount56,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Pritje zyrtare Akomodim hotel Program 71 dt 1.4.2026 Ft 1128 dt 3.4.2026