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10,620 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice62310150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 10,620
Amount10,620 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Blerje flamunj Pritje percjellje Up 75 dt 29.4.2026 Ftes of 75/1 dt 29.4.2026 Nj fit dt 29.4.2026 Ft 168 dt 13.5.2026