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11,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Dashurije Harizi

Payment record

Executed17.09.2025
Registered15.09.2025
Invoice102510150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDashurije Harizi
BranchTirane
Category Shpenzime per pritje e percjellje 11,000
Amount11,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Kompozim lule natyrale Up 182 dt 21.7.2025 Ftes of 182/1 dt 21.7.2025 Nj fit dt 21.7.2025 Ft 32 dt 29.7.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Aparati Ministrise se Puneve te Jashtme (3535) Dashurije Harizi 11,000