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13,290 lekë

Aparati Ministrise se Puneve te Jashtme (3535)VILA 7 RESTORANT

Payment record

Executed22.11.2023
Registered20.11.2023
Invoice60810150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryVILA 7 RESTORANT
BranchTirane
Category Shpenzime per pritje e percjellje 13,290
Amount13,290 lekë
Invoice description1015001-Ministria e Jashtme pritje zyrtare program nr 208 dt 07.11.2023 fat nr 37/23 dt 10.11.2023