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358,560 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice24110150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 358,560
Amount358,560 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Blerje flamunj Pritje zyrtare Up 10 dt 12.2.2026 Ftes of 10/1 dt 12.2.2026 Nj fit dt 12.2.2026 Ft 61 dt 26.2.2026