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27,840 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed23.10.2025
Registered21.10.2025
Invoice111110150012025
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: Blerje flamunj pritje zyrtare Up 199 dt 4.9.2025 Ftes of 199/1 dt 4.9.2025 Nj fit dt 4.9.2025 Ft 327 dt 18.9.2025 Fh 152 dt 18.9.2025