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100,000 lekë

Agjencia Kombetare e Diaspores (3535)Ilda Prifti (M11315014A)

Payment record

Executed06.01.2026
Registered29.12.2025
Invoice15010150032025
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryIlda Prifti (M11315014A)
BranchTirane
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description1015003-Agjencia Kombetare e Diaspores-Sherbim katering per konferencen "Diaspora Shqipetare" Program 239/1 dt 18.11.2025 Ft 678332 dt 19.11.2025 Urdher lik 266 dt 9.12.2025