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17,640 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice100710150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 17,640
Amount17,640 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 184 dt 21.7.2025 Ftes of 184/1 dt 21.7.2025 Nj fit dt 21.7.2025 Ft 300 dt 20.8.2025 Fh 140 dt 20.8.2025