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34,393 lekë

Aparati Ministrise se Puneve te Jashtme (3535)GOLDEN EAGLE

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice87510150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per pritje e percjellje 34,393
Amount34,393 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme pritje zyrtare , vkm nr 258 dt 3.06.1999 prog 234/22 dt 16.09.2022 ft nr 3619 dt 13.10.2022