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18,480 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice62210150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 18,480
Amount18,480 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Blerje flamunj Pritje percjellje Up 76 dt 29.4.2026 Ftes of 76/1 dt 29.4.2026 Nj fit dt 29.4.2026 Ft 169 dt 13.5.2026