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4,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed17.03.2026
Registered12.03.2026
Invoice17410150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 4,200
Amount4,200 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Blerje dhurata pritje zyrtare Up 2998 dt 17.12.2025 Ftes of 298/1 dt 17.12.2025 Nj fit dt 17.12.2025 Ft 1 dt 5.1.2026 Dit det prap 4899