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147,028 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Finman Hospitality

Payment record

Executed17.02.2025
Registered12.02.2025
Invoice7710150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFinman Hospitality
BranchTirane
Category Shpenzime per pritje e percjellje 147,028
Amount147,028 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Sherbim konference Up 229 dt 18.11.2024 Ftes of 229/1 dt 18.11.202 4Pv 1 dt 18.11.202 4Ft 89 dt 13.1.2025