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69,212 lekë

Aparati Ministrise se Puneve te Jashtme (3535)GOLDEN EAGLE

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice49310150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per pritje e percjellje 69,212
Amount69,212 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 55 dt 28.08.23 fat nr 10937/2023 dt 05.09.2023