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1,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice121610150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 1,800
Amount1,800 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 221 dt 3.10.2025 Ftes of 221/1 dt 3.10.2025 Nj fit dt 3.10.2025 Ft 378 dt 24.10.2025