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10,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice62110150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 10,800
Amount10,800 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Pritje zyrtare Blerje flamunj Up 67 dt 6.4.2026 Ftes of 67/1 dt 6.4.2026 Nj fit dt 6.4.2026 Ft 167 dt 13.5.2026