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68,880 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed22.01.2026
Registered20.01.2026
Invoice141910150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 68,880
Amount68,880 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 274 dt 12.11.2025 Ftes of 274/1 dt 12.11.2025 Nj fit dt 12.11.2025 Ft 418 dt 21.11.2025 Fh 205 dt 21.11.2025