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9,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice80410150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,600
Amount9,600 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Flamunj per pritje zyrtare Up 125 dt 10.6.2025 Ftes of 125/1 dt 10.6.2025 Nj fit dt 10.6.2025 Ft 229 dt 11.6.2025