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12,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EDLIRA SULAJ

Payment record

Executed13.05.2025
Registered09.05.2025
Invoice45410150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEDLIRA SULAJ
BranchTirane
Category Shpenzime per pritje e percjellje 12,000
Amount12,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje kornize me jelek tradicional Up 81 dt 12.3.2025 Ftes of 81/1 dt 12.3.2025 Nj fit dt 12.3.2025 Ft 8 dt 19.3.2025 Fh 43 dt 8.4.2025