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27,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice134210150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 27,000
Amount27,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Flamunj per takime zyrtare UP 254 dt 2.10.2025 Ftes of 254/1 dt 2.10.2025 Nj fit dt 2.10.2025 Ft 346 dt 6.10.2025