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69,997 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Finman Hospitality

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice89710150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFinman Hospitality
Branch
Category Shpenzime per pritje e percjellje 69,997
Amount69,997 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Akomodim Pritje percjellje Program 133 dt 22.7.2026 Ft 3881 dt 30.7.2026