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62,880 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice100510150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 62,880
Amount62,880 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Up 175 dt 3.4.2025 Ftes of 175/1 dt 3.4.2025 Nj fit dt 3.4.2025 Ft 115 dt 10.4.2025 Fh 137 dt 1.8.2025