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2,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice134110150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 2,400
Amount2,400 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Shirita kurore per takime zyrtare Up 231 dt 2.9.2025 Ftes of 231/1 dt 2.9.2025 Nj fit dt 2.9.2025 Ft 349 dt 8.10.2025