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290,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SEZON DEKOR

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice12010150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySEZON DEKOR
BranchTirane
Category Te tjera materiale dhe sherbime speciale 290,000
Amount290,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Sherb dekori Up 204 dt 11.12.2024 Ftes of 204/1 dt 11.12.2024 Nj fit dt 11.12.2024 Ft 622 dt 19.12.2024 Fh 174 dt 30.12.2024