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47,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Gert Budurushi

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice84910150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGert Budurushi
BranchTirane
Category Shpenzime per pritje e percjellje 47,500
Amount47,500 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Pjata te dekoruara Up 136 dt 3.7.2025 Ftes of 136/1 dt 3.7.2025 Nj fit dt 3.7.2025 Ft 23 dt 4.7.2025