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28,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EDLIRA SULAJ

Payment record

Executed17.03.2026
Registered12.03.2026
Invoice17610150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEDLIRA SULAJ
BranchTirane
Category Shpenzime per pritje e percjellje 28,800
Amount28,800 lekë
Invoice description1015001-Minist Evrop Punet Jasht- Pritje zyrtare Dhurate Up 5 dt 12.1.2026 Ftes of 5/1 dt 12.1.2026 Nj fit dt 12.1.2026 Ft 5 dt 24.1.2026 Fh 22 dt 24.1.2026