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9,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)LAURETA BORRI

Payment record

Executed20.04.2026
Registered16.04.2026
Invoice39610150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLAURETA BORRI
BranchTirane
Category Shpenzime per pritje e percjellje 9,000
Amount9,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Pritje zyrtare Blerje buqete lule Up 42 dt 3.3.2026 Ftes of 42/1 dt 3.3.2026 Nj fit dt 3.3.2026 Ft 27 dt 13.3.2026