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102,720 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed30.04.2026
Registered28.04.2026
Invoice45910150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 102,720
Amount102,720 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Pritje zyrtare Blerje dhurata Up 312 dt 17.12.2025 Ftes of 312/1 dt 17.12.2025 Nj fit dt 17.12.2025 Ft 46 dt 13.2.2026 Fh 26 dt 16.2.2026 Dit det prap 22948