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14,683 lekë

Aparati Ministrise se Puneve te Jashtme (3535)GOLDEN EAGLE

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice56710150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per pritje e percjellje 14,683
Amount14,683 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Pritje zyrtare Akomodim hotel Program 98 dt 13.5.2026 Ft 55048 dt 21.5.2026