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6,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Dashurije Harizi

Payment record

Executed28.05.2025
Registered26.05.2025
Invoice53210150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDashurije Harizi
BranchTirane
Category Shpenzime per pritje e percjellje 6,000
Amount6,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje Zyrtare Kompozim Lule Natyrale , UP nr 87 dt 28.04.2025, NJF nr 1 dt 28.04.2025 , FT nr 28/2025 dt 29.04.2025, FH nr 74 dt 29.04.2025