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31,957 lekë

Aparati Ministrise se Puneve te Jashtme (3535)GOLDEN EAGLE

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice93610150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per pritje e percjellje 31,957
Amount31,957 lekë
Invoice description1015001-Ministria e Jashtme -Pritje zyrtare Program 182 dt 24.7.202 Ft 51629 dt 29.7.2024