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262,990 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ALBANA KOLMARKU

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice11810150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBANA KOLMARKU
BranchTirane
Category Sherbime te tjera 262,990
Amount262,990 lekë
Invoice description1015001-Minist Per Evropen dhe Punet e Jashtme- sherb perkthim, kontr nr 10 dt 15.10.2025, urdh nr 8 dt 19.7.2022, ft nr 51 dt 17.12.2025