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34,393 lekë

Aparati Ministrise se Puneve te Jashtme (3535)GOLDEN EAGLE

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice87610150012022
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 program nr 234/2022 dt 16.09.22 fat nr 3582/2022 dt 11.10.2022