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27,840 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice100810150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 27,840
Amount27,840 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 183 dt 22.8.2025 Ftes of 183/1 dt 22.8.2025 Nj fit dt 22.8.2025 Ft 302 dt 25.8.2025 Fh 145 dt 25.8.2025