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49,110 lekë

Aparati Ministrise se Puneve te Jashtme (3535)'' GRAND - HOTEL "

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice45010150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiary'' GRAND - HOTEL "
BranchTirane
Category Shpenzime per pritje e percjellje 49,110
Amount49,110 lekë
Invoice descriptionMinis. per Evropen dhe Pu. e Jasht. pritje zyrtare program pritje nr 6 dt 20.08.2021 fat nr 06/2021 dt 20.08.2021 fat nr 104/2022 dt 27.09.2021