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338,518 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Finman Hospitality

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice104510150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFinman Hospitality
BranchTirane
Category Shpenzime per pritje e percjellje 338,518
Amount338,518 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare VKM 243 dt 15.5.1995 Vkm 258 dt 3.6.1999 Programp pritje 124 dt 11.6.2025 Ft 2937 dt 30.6.2025