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180,604 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Finman Hospitality

Payment record

Executed18.02.2025
Registered12.02.2025
Invoice7810150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFinman Hospitality
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 180,604
Amount180,604 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare qera sallash Program 204/2 dt 18.11.2024 Ft 90 dt 13.1.2025