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36,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice63310150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 36,000
Amount36,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 66 dt 4.4.2025 Ftes of 66/1 dt 4.4.2025 Nj fit dt 4.4.2025 Ft 113 dt 8.4.2025 Fh 42 dt 8.4.2025