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37,080 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice130210150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 37,080
Amount37,080 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 257 dt 14.11.2025 Ftes of 257/1 dt 14.11.2025 Nj fit dt 14.11.2025 Ft 423 dt 21.11.2025 Fh 202 dt 21.11.2025