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240,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Dorian Qylafku

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice11010150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDorian Qylafku
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 240,000
Amount240,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Automjete me qera Up 209 dt 3.12.2024 Ftes of 209/1 dt 3.12.2024 Nj fit dt 3.12.2024 Ft 269 dt 19.12.2024