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47,460 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)DORINA KARAISKAJ

Payment record

Executed07.01.2026
Registered23.12.2025
Invoice80510050012025
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 47,460
Amount47,460 lekë
Invoice descriptionMBZHR,602, Bileta me jashte vendit Tirane-Turqi Tirane, Urdher prokurimi nr1252 dt 26.11.25, Ftesa per oferte 8387/6 dt 26.11.25, Njoftim Fituesi 26.11.25, Fatura nr. 616 dt 26.11.25