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38,968 lekë

Aparati Ministrise se Puneve te Jashtme (3535)GOLDEN EAGLE

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice31710150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per pritje e percjellje 38,968
Amount38,968 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Akomodim Program 46 dt 26.2.2025 Ft 25948 dt 7.3.2025