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14,186 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Finman Hospitality

Payment record

Executed14.07.2025
Registered07.07.2025
Invoice72510150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFinman Hospitality
BranchTirane
Category Shpenzime per pritje e percjellje 14,186
Amount14,186 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Akomodim ne hotel Program pritje 124 dt 11.6.2025 Ft 2587 dt 17.6.2025