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18,150 lekë

Aparati Ministrise se Puneve te Jashtme (3535)LIRIKA OSMENAJ

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice47410150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLIRIKA OSMENAJ
BranchTirane
Category Shpenzime per pritje e percjellje 18,150
Amount18,150 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Pritje zyrtare Dreke pune Program 76 dt 7.4.2026 Ft 58 dt 14.4.2026