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93,300 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice100610150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 93,300
Amount93,300 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 176 dt 22.4.2025 Ftes of 176/1 dt 22.4.2025 Nj fit dt 22.4.2025 Ft 171 dt 6.5.2025 Fh 138 dt 1.8.2025