Home Treasury Transactions

11,280 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed20.04.2026
Registered16.04.2026
Invoice39710150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 11,280
Amount11,280 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Blerje flamunj pritje zyrtare Up 31 dt 13.2.2026 Ftes of 31/1 dt 13.2.2026 Nj fit dt 13.2.2026 Ft 60 dt 26.2.2026