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31,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Sonila Sharka

Payment record

Executed17.02.2025
Registered12.02.2025
Invoice6910150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySonila Sharka
BranchTirane
Category Shpenzime per pritje e percjellje 31,000
Amount31,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Program 216/1 dt 6.12.2024 Ft 168 DT 19.12.2024