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10,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BUKURIJE DAJA

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice83310150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 10,800
Amount10,800 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 146 dt 2.7.2025 Ftes of 146/1 dt 2.7.2025 Nj fit dt 2.7.2025 Ft 268 dt 11.7.2025