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303,936 lekë

Aparati Ministrise se Puneve te Jashtme (3535)GOLDEN EAGLE

Payment record

Executed14.09.2021
Registered13.09.2021
Invoice53010150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per pritje e percjellje 303,936
Amount303,936 lekë
Invoice description1015001 Min Jashtme, pritje zyrtare , vkm nr 258 dt 3.06.2021 prog 6 dt 20.08.2021 ft nr 175 dt 8.09.2021