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45,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Vebian Muçaj

Payment record

Executed18.02.2025
Registered13.02.2025
Invoice9410150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryVebian Muçaj
BranchTirane
Category Shpenzime per pritje e percjellje 45,000
Amount45,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare uP 202 DT 23.9.2024 Ftese of 202/1 dt 23.9.2024 Nj fit dt 23.9.2024 Ft 3 dt 29.11.2024