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73,260 lekë

Aparati Ministrise se Puneve te Jashtme (3535)The PLAZA Tirana

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice15110150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 73,260
Amount73,260 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare akomodim hotel Program 286 dt 2.12.2024 Ft 4751 dt 24.12.2024