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15,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EDLIRA SULAJ

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice30910150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEDLIRA SULAJ
BranchTirane
Category Shpenzime per pritje e percjellje 15,000
Amount15,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme:Blerje suvenir Up 19 dt 14.2.2025 Ftes of 19/1 dt 14.2.2025 Ft 4 dt 24.2.2025 Fh 13d t 24.2.2025