Home Treasury Transactions

357,584 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Finman Hospitality

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice53810150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFinman Hospitality
BranchTirane
Category Shpenzime per pritje e percjellje 357,584
Amount357,584 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Akomodim hotel pritje percjellje Program 32 dt 11.2.2026 Ft 1698 dt 20.4.2026