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2,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Amanda Berushi

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice47010150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAmanda Berushi
BranchTirane
Category Shpenzime per pritje e percjellje 2,500
Amount2,500 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Blerje fanelle e personalizuar Up 58 dt 13.3.205 Ftes of 58/1 dt 13.3.2025 Nj fit dt 13.3.2025 Ft 3 dt 17.3.2025