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108,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed22.01.2026
Registered20.01.2026
Invoice142010150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 108,600
Amount108,600 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 275 dt 12.11.2025 Ftes of 275/1 dt 12.11.2025 Nj fit dt 12.11.2025 Ft 416 dt 21.11.2025 Fh 206 dt 21.11.2025