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24,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice100910150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 24,600
Amount24,600 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Flamunj Up 185 dt 11.7.2025 Ftes of 185/1 dt 11.7.2025 Nj fit dt 11.7.2025 Ft 299 dt 20.8.2025