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270,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BLEDAR BROSHKA

Payment record

Executed08.06.2026
Registered03.06.2026
Invoice55610150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBLEDAR BROSHKA
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 270,000
Amount270,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Automjet me qera Pritje percjellje Up 60 dt 29.4.2026 Ftes of 60 dt 29.4.2026 Nj fit dt 29.4.2026 Ft 35 dt 4.5.2026