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606,509 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Finman Hospitality

Payment record

Executed17.02.2025
Registered12.02.2025
Invoice7610150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFinman Hospitality
BranchTirane
Category Shpenzime per pritje e percjellje 606,509
Amount606,509 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Dreke dhe darke pune Program pritje 204/2 dt 18.11.2024 Ft 88 dt 13.1.2025