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31,033 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Finman Hospitality

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice20110150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFinman Hospitality
BranchTirane
Category Shpenzime per pritje e percjellje 31,033
Amount31,033 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Pritje zyrtare Akomodim Program 32 dt 11.2.2026 Ft 848 dt 18.2.2026