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75,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EDLIRA SULAJ

Payment record

Executed26.02.2026
Registered24.02.2026
Invoice11510150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEDLIRA SULAJ
BranchTirane
Category Shpenzime per pritje e percjellje 75,000
Amount75,000 lekë
Invoice description1015001-Minist Per Evropen dhe Punet e Jashtme- pritj percjellj( blerj korniz), UP nr 294 dt 27.11.2025, ft of nr 294/1 dt 27.11.2025, pv njof fit dt 27.11.2025, ft nr 48 dt 19.12.2025, fh nr 225 dt 29.12.2025