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45,262 lekë

Aparati Ministrise se Puneve te Jashtme (3535)GOLDEN EAGLE

Payment record

Executed29.04.2024
Registered25.04.2024
Invoice212150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 45,262
Amount45,262 lekë
Invoice description1015001-Ministria e Jashtme -Pritje zyrtare Program pritje 13 dt 1.2.2024 Ft 16439 dt 27.3.2024