Home Treasury Transactions

484,250 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SOFRA E ARIUT

Payment record

Executed26.12.2024
Registered23.12.2024
Invoice102010150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 484,250
Amount484,250 lekë
Invoice description1015001-Ministria e Jashtme -Pritje zyrtare Program 204/2 dt 18.11.2024 Ft 174 dt 20.11.2024