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16,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice65110150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 16,200
Amount16,200 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Blerje flamunj Pritje zyrtare Up 105 dt 19.05.2025 PV nr 105/1 dt 19.05.2025, Ft nr 212 dt 28.05.2024, FH nr 79 dt 28.05.2025