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74,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Aron Subashi

Payment record

Executed23.10.2025
Registered21.10.2025
Invoice112710150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAron Subashi
BranchTirane
Category Shpenzime per pritje e percjellje 74,000
Amount74,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje dhurate Up 201 dt 1.8.2025 Ftes of 201/1 dt 1.8.2025 Nj fit dt 1.8.2025 Ft 282 dt 8.9.2025 Fh 148 dt 12.9.2025