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80,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AUTO MANOKU

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice15810150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAUTO MANOKU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 80,000
Amount80,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Riparim automjeti Pv emergj 2 dt 8.1.2026 Ft 120 dt 16.1.2026 Pv sherb dt 16.1.2026