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2,880 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed23.04.2026
Registered16.04.2026
Invoice39810150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 2,880
Amount2,880 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Blerje flamunj pritje zyrtare Up 45 dt 26.2.2026 Ftes of 45/1 dt 26.2.2026 Nj fit dt 26.2.2026 Ft 66 dt 2.3.2026