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9,973 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → GOLDEN EAGLE

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice5610150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 9,973
Amount9,973 lekë
Invoice description1015001-Ministria e Jashtme -pritje zyrtare akomodim ne hotel prog 16 dt 22.09.2023 ft 3834 dt 10.10.2023 vkm 258 dt 3.6.1999

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KUVAJTIT 2,595,394