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324,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BESIM KAMBERI

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice138410150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBESIM KAMBERI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 324,000
Amount324,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Materiale solucion te pastrimi Up 23 dt 29.10.2025 Ftes of 23/1 dt 29.10.2025 Nj fit dt 23/4 dt 7.11.2025 Ft 139 dt 12.11.2025 Fh 161 dt 12.11.2025