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72,990 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Krenar Ibrahimi

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice86310150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKrenar Ibrahimi
BranchTirane
Category Udhetim jashte shtetit 72,990
Amount72,990 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 162 dt 4.2.2025 Ftes of 162/1 dt 4.2.2025 Nj fit dt 4.2.2025 Ft 186 dt 8.5.2025