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20,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Gert Budurushi

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice122410150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGert Budurushi
BranchTirane
Category Shpenzime per pritje e percjellje 20,500
Amount20,500 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje pjatate dekoruara Up 219 dt 20.10.2025 Ftes of 219/1 dt 20.10.2025 Nj fit dt 20.10.2025 Ft 32 dt 23.10.2025