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150,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BLEDAR BROSHKA

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice40110150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBLEDAR BROSHKA
BranchTirane
Category Shpenzime per pritje e percjellje 150,000
Amount150,000 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni up nr 52 dt 05.06.23 pv date 05.06.2023 fat nr 85/23 dt 12.07.23