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1,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice65210150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 1,800
Amount1,800 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Blerje flamunj Pritje zyrtare Up 103 dt 26.05.2025 PV nr 103/1 dt 26.05.2025, Ft nr 213 dt 28.05.2024, FH nr 80 dt 28.05.2025