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75,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EDLIRA SULAJ

Payment record

Executed28.05.2025
Registered26.05.2025
Invoice52410150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEDLIRA SULAJ
BranchTirane
Category Shpenzime per pritje e percjellje 75,000
Amount75,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje kornize Up 68 dt 27.2.2025 Ftes of 68/1 dt 27.2.2025 Nj fit dt 27.2.2025 Ft 14 dt 14.4.2025 Fh 44 dt 14.4.2025